| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 64.461.549,02 | 39,8 | 18.337.183,28 | -5,1 | -3.475.079,26 |
| 2021 9 | 67.936.628,28 | 53,6 | 23.693.824,33 | 12,4 | 7.489.525,40 |
| 2021 8 | 60.447.102,88 | 21,5 | 10.682.695,38 | 15,5 | 8.097.641,18 |
| 2021 7 | 52.349.461,70 | 43,5 | 15.870.070,92 | 37,0 | 14.125.658,81 |
| 2021 6 | 38.223.802,89 | 29,9 | 8.798.170,90 | -9,4 | -3.963.801,73 |
| 2021 5 | 42.187.604,62 | 19,6 | 6.905.620,56 | 24,7 | 8.361.749,86 |
| 2021 4 | 33.825.854,76 | 29,1 | 7.627.417,34 | -21,0 | -8.995.724,16 |
| 2021 3 | 42.821.578,92 | 20,7 | 7.336.598,52 | 4,5 | 1.830.439,88 |
| 2021 2 | 40.991.139,04 | -1,3 | -549.811,43 | 8,3 | 3.145.682,68 |
| 2021 1 | 37.845.456,36 | -1,5 | -593.365,62 | -30,1 | -16.297.765,20 |
| 2020 12 | 54.143.221,56 | 56,3 | 19.495.275,54 | 32,0 | 13.116.452,26 |
| 2020 11 | 41.026.769,30 | 12,5 | 4.553.819,07 | -11,1 | -5.097.596,44 |
| 2020 10 | 46.124.365,74 | -9,4 | -4.755.054,01 | 4,3 | 1.881.561,79 |
| 2020 9 | 44.242.803,95 | 11,0 | 4.396.438,50 | -11,1 | -5.521.603,55 |