| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 61.794.577,14 | -6,8 | -4.491.673,53 | -11,7 | -8.201.498,10 |
| 2021 9 | 69.996.075,24 | 20,9 | 12.085.884,26 | 13,0 | 8.063.638,70 |
| 2021 8 | 61.932.436,54 | 42,5 | 18.456.987,21 | -3,8 | -2.468.142,41 |
| 2021 7 | 64.400.578,95 | -15,5 | -11.823.643,61 | -14,3 | -10.703.281,35 |
| 2021 6 | 75.103.860,30 | 29,6 | 17.164.495,08 | 14,9 | 9.744.917,26 |
| 2021 5 | 65.358.943,04 | 29,7 | 14.979.420,72 | -19,5 | -15.867.708,65 |
| 2021 4 | 81.226.651,69 | 104,3 | 41.468.808,34 | 21,7 | 14.502.325,73 |
| 2021 3 | 66.724.325,96 | 27,3 | 14.325.397,62 | 37,3 | 18.137.492,03 |
| 2021 2 | 48.586.833,93 | 9,0 | 4.024.178,87 | 8,8 | 3.935.164,41 |
| 2021 1 | 44.651.669,52 | -24,2 | -14.257.955,51 | -17,3 | -9.339.194,96 |
| 2020 12 | 53.990.864,48 | -16,0 | -10.296.326,78 | -11,6 | -7.079.062,96 |
| 2020 11 | 61.069.927,44 | -28,3 | -24.123.797,35 | -7,9 | -5.216.323,23 |
| 2020 10 | 66.286.250,67 | -5,1 | -3.574.622,08 | 14,5 | 8.376.059,69 |
| 2020 9 | 57.910.190,98 | 0,2 | 93.025,32 | 33,2 | 14.434.741,65 |