| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 51.081.351,90 | -7,9 | -4.394.495,00 | 15,5 | 6.849.905,70 |
| 2021 9 | 44.231.446,20 | -7,9 | -3.814.148,51 | 29,9 | 10.174.346,91 |
| 2021 8 | 34.057.099,29 | 43,1 | 10.255.638,28 | -26,8 | -12.453.219,29 |
| 2021 7 | 46.510.318,58 | -22,3 | -13.319.150,39 | -9,2 | -4.707.549,48 |
| 2021 6 | 51.217.868,06 | 62,3 | 19.657.213,99 | 4,3 | 2.113.818,41 |
| 2021 5 | 49.104.049,65 | 50,9 | 16.557.793,69 | 7,0 | 3.190.687,92 |
| 2021 4 | 45.913.361,73 | 100,2 | 22.983.444,27 | -25,4 | -15.601.014,90 |
| 2021 3 | 61.514.376,63 | 58,1 | 22.613.501,09 | 31,3 | 14.655.652,67 |
| 2021 2 | 46.858.723,96 | -5,0 | -2.449.915,62 | 25,4 | 9.493.295,34 |
| 2021 1 | 37.365.428,62 | -10,1 | -4.187.944,35 | 5,8 | 2.039.004,53 |
| 2020 12 | 35.326.424,09 | 5,7 | 1.893.019,01 | -26,8 | -12.947.957,03 |
| 2020 11 | 48.274.381,12 | 7,5 | 3.386.134,96 | -13,0 | -7.201.465,78 |
| 2020 10 | 55.475.846,90 | 10,6 | 5.301.849,57 | 15,5 | 7.430.252,19 |
| 2020 9 | 48.045.594,71 | 6,6 | 2.959.419,21 | 101,9 | 24.244.133,70 |