| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 37.477.629,39 | 30,9 | 8.846.715,87 | -25,0 | -12.461.896,62 |
| 2021 9 | 49.939.526,01 | 51,1 | 16.878.000,87 | 7,0 | 3.275.302,26 |
| 2021 8 | 46.664.223,75 | 65,3 | 18.431.222,04 | 21,5 | 8.251.058,26 |
| 2021 7 | 38.413.165,49 | 8,1 | 2.872.510,77 | 5,4 | 1.971.747,23 |
| 2021 6 | 36.441.418,26 | 6,1 | 2.083.016,49 | 4,9 | 1.712.378,07 |
| 2021 5 | 34.729.040,19 | -11,6 | -4.546.918,56 | 3,0 | 1.014.517,13 |
| 2021 4 | 33.714.523,06 | 8,3 | 2.596.174,33 | -30,3 | -14.659.939,75 |
| 2021 3 | 48.374.462,81 | 92,7 | 23.266.934,07 | 46,0 | 15.231.138,07 |
| 2021 2 | 33.143.324,74 | -2,9 | -1.005.236,20 | -19,5 | -8.003.623,41 |
| 2021 1 | 41.146.948,15 | 7,0 | 2.679.122,36 | 15,2 | 5.412.501,47 |
| 2020 12 | 35.734.446,68 | 11,9 | 3.786.182,30 | 39,3 | 10.086.672,03 |
| 2020 11 | 25.647.774,65 | -14,7 | -4.427.932,39 | -10,4 | -2.983.138,87 |
| 2020 10 | 28.630.913,52 | -20,4 | -7.330.019,17 | -13,4 | -4.430.611,62 |
| 2020 9 | 33.061.525,14 | -17,6 | -7.049.852,02 | 17,1 | 4.828.523,43 |