| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 51.560.778,64 | 7,8 | 3.723.644,14 | -4,6 | -2.508.945,59 |
| 2021 9 | 54.069.724,23 | 52,1 | 18.519.617,07 | 27,8 | 11.776.387,18 |
| 2021 8 | 42.293.337,05 | 54,9 | 14.981.891,48 | -30,6 | -18.675.894,94 |
| 2021 7 | 60.969.231,99 | 60,8 | 23.054.013,27 | -4,1 | -2.621.719,92 |
| 2021 6 | 63.590.951,91 | 104,5 | 32.495.816,91 | -11,4 | -8.154.406,29 |
| 2021 5 | 71.745.358,20 | 107,7 | 37.203.604,62 | 32,3 | 17.528.541,97 |
| 2021 4 | 54.216.816,23 | 140,0 | 31.630.306,76 | 7,1 | 3.592.290,29 |
| 2021 3 | 50.624.525,94 | 61,5 | 19.272.283,09 | 30,2 | 11.737.652,75 |
| 2021 2 | 38.886.873,19 | 12,4 | 4.276.873,39 | -1,5 | -610.089,33 |
| 2021 1 | 39.496.962,52 | 6,7 | 2.466.939,07 | 16,9 | 5.700.845,30 |
| 2020 12 | 33.796.117,22 | 6,4 | 2.028.808,77 | -22,2 | -9.649.640,65 |
| 2020 11 | 43.445.757,87 | 6,0 | 2.456.239,05 | -9,2 | -4.391.376,63 |
| 2020 10 | 47.837.134,50 | 2,6 | 1.208.583,94 | 34,6 | 12.287.027,34 |
| 2020 9 | 35.550.107,16 | 16,3 | 4.972.133,24 | 30,2 | 8.238.661,59 |