| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 68.846.089,99 | 33,1 | 17.122.592,15 | 5,8 | 3.798.809,35 |
| 2021 9 | 65.047.280,64 | 26,9 | 13.772.779,43 | 23,0 | 12.154.410,89 |
| 2021 8 | 52.892.869,75 | 42,9 | 15.879.243,73 | -13,1 | -7.948.439,05 |
| 2021 7 | 60.841.308,80 | 14,6 | 7.734.746,89 | 2,6 | 1.537.121,76 |
| 2021 6 | 59.304.187,04 | 58,9 | 21.978.951,87 | 5,9 | 3.294.257,62 |
| 2021 5 | 56.009.929,42 | 56,9 | 20.306.139,66 | -2,7 | -1.555.385,58 |
| 2021 4 | 57.565.315,00 | 59,8 | 21.538.578,50 | -8,2 | -5.147.334,29 |
| 2021 3 | 62.712.649,29 | -1,9 | -1.184.598,27 | 20,7 | 10.768.352,15 |
| 2021 2 | 51.944.297,14 | -19,4 | -12.460.816,49 | 10,3 | 4.827.315,75 |
| 2021 1 | 47.116.981,39 | -5,5 | -2.722.244,04 | 0,4 | 194.256,36 |
| 2020 12 | 46.922.725,03 | 2,7 | 1.230.929,62 | -4,7 | -2.334.741,22 |
| 2020 11 | 49.257.466,25 | -10,3 | -5.674.101,17 | -4,8 | -2.466.031,59 |
| 2020 10 | 51.723.497,84 | -2,2 | -1.183.435,77 | 0,9 | 448.996,63 |
| 2020 9 | 51.274.501,21 | -0,1 | -49.721,76 | 38,5 | 14.260.875,19 |