| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 54.219.858,80 | 89,5 | 25.603.117,52 | -11,3 | -6.869.678,79 |
| 2021 9 | 61.089.537,59 | 121,8 | 33.541.487,10 | 7,9 | 4.445.053,93 |
| 2021 8 | 56.644.483,66 | 74,4 | 24.167.114,10 | 43,3 | 17.123.778,18 |
| 2021 7 | 39.520.705,48 | 7,0 | 2.594.600,53 | 3,7 | 1.403.310,01 |
| 2021 6 | 38.117.395,47 | 61,1 | 14.454.851,08 | 27,5 | 8.229.391,10 |
| 2021 5 | 29.888.004,37 | 17,6 | 4.476.461,99 | -16,5 | -5.901.806,82 |
| 2021 4 | 35.789.811,19 | 61,6 | 13.646.827,32 | -4,1 | -1.518.582,94 |
| 2021 3 | 37.308.394,13 | 74,4 | 15.918.774,62 | 17,8 | 5.639.705,53 |
| 2021 2 | 31.668.688,60 | -22,1 | -8.977.064,61 | -4,7 | -1.544.520,68 |
| 2021 1 | 33.213.209,28 | 12,4 | 3.663.307,29 | -81,8 | -149.311.954,87 |
| 2020 12 | 182.525.164,15 | 670,7 | 158.843.483,49 | 422,5 | 147.591.779,72 |
| 2020 11 | 34.933.384,43 | 18,0 | 5.332.758,31 | 22,1 | 6.316.643,15 |
| 2020 10 | 28.616.741,28 | -20,2 | -7.233.115,33 | 3,9 | 1.068.690,79 |
| 2020 9 | 27.548.050,49 | -9,2 | -2.781.310,11 | -15,2 | -4.929.319,07 |