| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 57.162.808,81 | 3,3 | 1.824.332,41 | -7,8 | -4.847.332,01 |
| 2021 9 | 62.010.140,82 | 53,8 | 21.686.316,80 | 65,7 | 24.593.180,34 |
| 2021 8 | 37.416.960,48 | 107,5 | 19.384.802,08 | -3,2 | -1.236.862,25 |
| 2021 7 | 38.653.822,73 | 53,3 | 13.443.118,47 | -23,2 | -11.704.714,30 |
| 2021 6 | 50.358.537,03 | 119,4 | 27.404.135,16 | -12,3 | -7.075.386,93 |
| 2021 5 | 57.433.923,96 | 220,7 | 39.526.209,11 | 7,9 | 4.196.603,48 |
| 2021 4 | 53.237.320,48 | 184,7 | 34.539.057,29 | -6,3 | -3.558.197,51 |
| 2021 3 | 56.795.517,99 | 76,6 | 24.638.137,31 | 18,3 | 8.780.969,12 |
| 2021 2 | 48.014.548,87 | 46,2 | 15.182.495,77 | -0,7 | -334.027,41 |
| 2021 1 | 48.348.576,28 | 39,5 | 13.694.488,86 | 43,9 | 14.759.632,66 |
| 2020 12 | 33.588.943,62 | 5,1 | 1.627.880,33 | -37,4 | -20.088.325,11 |
| 2020 11 | 53.677.268,73 | 43,3 | 16.223.519,06 | -3,0 | -1.661.207,67 |
| 2020 10 | 55.338.476,40 | 40,2 | 15.867.847,05 | 37,2 | 15.014.652,38 |
| 2020 9 | 40.323.824,02 | 29,6 | 9.219.425,71 | 123,6 | 22.291.665,62 |