| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 72.840.421,32 | 28,5 | 16.145.401,76 | 20,3 | 12.267.214,94 |
| 2021 9 | 60.573.206,38 | 12,8 | 6.853.597,61 | 21,2 | 10.589.055,18 |
| 2021 8 | 49.984.151,20 | 14,0 | 6.146.638,09 | -8,9 | -4.888.303,10 |
| 2021 7 | 54.872.454,30 | -23,0 | -16.388.152,50 | -14,2 | -9.085.414,97 |
| 2021 6 | 63.957.869,27 | 1,8 | 1.134.596,04 | 25,9 | 13.173.100,96 |
| 2021 5 | 50.784.768,31 | 5,3 | 2.551.940,89 | 0,6 | 321.078,16 |
| 2021 4 | 50.463.690,15 | 94,0 | 24.447.039,79 | -15,4 | -9.204.726,07 |
| 2021 3 | 59.668.416,22 | 52,4 | 20.522.764,79 | -1,9 | -1.170.187,69 |
| 2021 2 | 60.838.603,91 | -7,2 | -4.722.360,54 | -26,6 | -22.050.260,38 |
| 2021 1 | 82.888.864,29 | 30,8 | 19.521.124,88 | -22,9 | -24.679.902,33 |
| 2020 12 | 107.568.766,62 | 224,2 | 74.385.980,32 | 24,6 | 21.256.045,27 |
| 2020 11 | 86.312.721,35 | 159,4 | 53.039.095,34 | 52,2 | 29.617.701,79 |
| 2020 10 | 56.695.019,56 | 31,0 | 13.429.830,26 | 5,5 | 2.975.410,79 |
| 2020 9 | 53.719.608,77 | 48,5 | 17.538.385,98 | 22,5 | 9.882.095,66 |