| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 54.693.567,02 | 19,4 | 8.878.875,86 | 1,3 | 700.487,91 |
| 2021 9 | 53.993.079,11 | 44,9 | 16.717.556,73 | 24,1 | 10.476.859,11 |
| 2021 8 | 43.516.220,00 | 45,0 | 13.514.293,97 | 30,0 | 10.047.514,23 |
| 2021 7 | 33.468.705,77 | 34,1 | 8.518.270,17 | -24,4 | -10.776.586,53 |
| 2021 6 | 44.245.292,30 | 54,2 | 15.554.568,35 | 21,6 | 7.843.438,05 |
| 2021 5 | 36.401.854,25 | 47,0 | 11.638.821,81 | -8,4 | -3.317.870,92 |
| 2021 4 | 39.719.725,17 | 100,3 | 19.886.544,69 | -11,0 | -4.884.893,89 |
| 2021 3 | 44.604.619,06 | 81,4 | 20.018.692,66 | 20,5 | 7.590.724,02 |
| 2021 2 | 37.013.895,04 | 2,7 | 970.746,35 | -15,5 | -6.771.390,60 |
| 2021 1 | 43.785.285,64 | 4,4 | 1.861.925,61 | 5,7 | 2.348.967,32 |
| 2020 12 | 41.436.318,32 | -20,8 | -10.900.695,87 | -8,5 | -3.844.006,24 |
| 2020 11 | 45.280.324,56 | -9,4 | -4.682.609,08 | -1,2 | -534.366,60 |
| 2020 10 | 45.814.691,16 | -8,9 | -4.488.239,17 | 22,9 | 8.539.168,78 |
| 2020 9 | 37.275.522,38 | -10,8 | -4.495.043,82 | 24,2 | 7.273.596,35 |