| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 61.457.568,83 | 0,4 | 234.664,21 | 1,3 | 806.982,08 |
| 2021 9 | 60.650.586,75 | 42,0 | 17.933.606,78 | 21,1 | 10.570.245,19 |
| 2021 8 | 50.080.341,56 | 41,9 | 14.780.331,40 | -27,3 | -18.787.177,95 |
| 2021 7 | 68.867.519,51 | 50,3 | 23.030.769,57 | -8,0 | -5.996.327,07 |
| 2021 6 | 74.863.846,58 | 93,9 | 36.256.215,47 | -5,5 | -4.342.877,56 |
| 2021 5 | 79.206.724,14 | 95,0 | 38.591.054,31 | 28,3 | 17.453.776,55 |
| 2021 4 | 61.752.947,59 | 121,3 | 33.847.868,82 | 10,0 | 5.594.583,22 |
| 2021 3 | 56.158.364,37 | 38,6 | 15.649.265,56 | 23,9 | 10.820.057,15 |
| 2021 2 | 45.338.307,22 | 10,9 | 4.465.196,09 | -4,6 | -2.159.787,64 |
| 2021 1 | 47.498.094,86 | 4,0 | 1.807.784,37 | -9,0 | -4.686.712,66 |
| 2020 12 | 52.184.807,52 | 37,5 | 14.231.599,56 | -1,0 | -530.627,53 |
| 2020 11 | 52.715.435,05 | 4,2 | 2.135.215,08 | -13,9 | -8.507.469,57 |
| 2020 10 | 61.222.904,62 | 12,5 | 6.781.710,48 | 43,3 | 18.505.924,65 |
| 2020 9 | 42.716.979,97 | 10,1 | 3.925.478,90 | 21,0 | 7.416.969,81 |