| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 55.980.142,11 | 14,9 | 7.237.509,55 | -11,1 | -7.004.587,46 |
| 2021 9 | 62.984.729,57 | 50,4 | 21.113.393,86 | 72,3 | 26.431.656,21 |
| 2021 8 | 36.553.073,36 | 35,7 | 9.624.451,38 | -12,6 | -5.283.680,91 |
| 2021 7 | 41.836.754,27 | 15,3 | 5.556.285,69 | -17,8 | -9.054.842,47 |
| 2021 6 | 50.891.596,74 | 24,5 | 10.024.843,09 | -0,1 | -39.027,42 |
| 2021 5 | 50.930.624,16 | 74,7 | 21.773.752,78 | 17,5 | 7.593.895,68 |
| 2021 4 | 43.336.728,48 | 79,5 | 19.192.468,48 | -12,4 | -6.120.037,53 |
| 2021 3 | 49.456.766,01 | 17,5 | 7.360.272,02 | 19,1 | 7.929.957,07 |
| 2021 2 | 41.526.808,94 | 9,4 | 3.578.656,36 | 24,7 | 8.235.916,01 |
| 2021 1 | 33.290.892,93 | -3,7 | -1.290.741,65 | -16,3 | -6.490.259,22 |
| 2020 12 | 39.781.152,15 | -9,0 | -3.925.693,54 | -13,3 | -6.121.730,75 |
| 2020 11 | 45.902.882,90 | -15,4 | -8.361.087,61 | -5,8 | -2.839.749,66 |
| 2020 10 | 48.742.632,56 | -3,7 | -1.872.381,47 | 16,4 | 6.871.296,85 |
| 2020 9 | 41.871.335,71 | -12,8 | -6.116.053,01 | 55,5 | 14.942.713,73 |