| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 53.467.477,51 | -7,7 | -4.462.085,65 | 4,7 | 2.384.137,38 |
| 2021 9 | 51.083.340,13 | -6,5 | -3.568.730,62 | 1,2 | 608.196,56 |
| 2021 8 | 50.475.143,57 | 46,8 | 16.088.944,36 | 1,8 | 905.291,18 |
| 2021 7 | 49.569.852,39 | 13,4 | 5.858.273,14 | -7,3 | -3.890.193,26 |
| 2021 6 | 53.460.045,65 | 16,2 | 7.461.206,90 | -2,5 | -1.353.679,01 |
| 2021 5 | 54.813.724,66 | 2,5 | 1.337.317,17 | 4,1 | 2.133.550,54 |
| 2021 4 | 52.680.174,12 | 5,1 | 2.560.970,12 | -5,2 | -2.900.388,57 |
| 2021 3 | 55.580.562,69 | 0,0 | 8.526,23 | 48,3 | 18.110.788,17 |
| 2021 2 | 37.469.774,52 | -42,3 | -27.511.962,66 | 2,4 | 861.589,23 |
| 2021 1 | 36.608.185,29 | -14,7 | -6.313.705,76 | -40,0 | -24.366.436,49 |
| 2020 12 | 60.974.621,78 | 2,0 | 1.198.803,29 | 27,2 | 13.027.528,26 |
| 2020 11 | 47.947.093,52 | -0,5 | -224.453,65 | -17,2 | -9.982.469,64 |
| 2020 10 | 57.929.563,16 | -2,3 | -1.358.983,21 | 6,0 | 3.277.492,41 |
| 2020 9 | 54.652.070,75 | 29,8 | 12.553.353,74 | 58,9 | 20.265.871,54 |