| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 55.189.517,73 | 22,5 | 10.126.566,81 | -8,1 | -4.873.813,03 |
| 2021 9 | 60.063.330,76 | 43,7 | 18.255.344,40 | 18,7 | 9.451.816,80 |
| 2021 8 | 50.611.513,96 | 25,6 | 10.302.889,93 | -2,2 | -1.151.892,33 |
| 2021 7 | 51.763.406,29 | 9,0 | 4.288.024,93 | -8,2 | -4.634.324,21 |
| 2021 6 | 56.397.730,50 | 34,6 | 14.510.291,49 | 2,2 | 1.215.191,84 |
| 2021 5 | 55.182.538,66 | 51,5 | 18.765.691,40 | -1,7 | -930.886,83 |
| 2021 4 | 56.113.425,49 | 41,7 | 16.524.317,63 | 5,6 | 2.976.025,10 |
| 2021 3 | 53.137.400,39 | 12,6 | 5.953.595,40 | 22,1 | 9.631.015,21 |
| 2021 2 | 43.506.385,18 | -8,7 | -4.157.559,45 | 8,5 | 3.412.051,18 |
| 2021 1 | 40.094.334,00 | -12,9 | -5.939.005,25 | -3,9 | -1.644.094,41 |
| 2020 12 | 41.738.428,41 | -10,7 | -4.973.570,53 | -13,5 | -6.519.017,45 |
| 2020 11 | 48.257.445,86 | -6,6 | -3.402.015,98 | 7,1 | 3.194.494,94 |
| 2020 10 | 45.062.950,92 | -12,8 | -6.636.991,73 | 7,8 | 3.254.964,56 |
| 2020 9 | 41.807.986,36 | -17,6 | -8.948.103,32 | 3,7 | 1.499.362,33 |