| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 56.122.346,59 | -14,2 | -9.297.887,30 | -6,5 | -3.922.485,21 |
| 2021 9 | 60.044.831,80 | 24,4 | 11.777.348,09 | 43,0 | 18.067.584,04 |
| 2021 8 | 41.977.247,76 | 6,6 | 2.611.712,16 | -29,8 | -17.782.483,22 |
| 2021 7 | 59.759.730,98 | 20,3 | 10.061.469,57 | -4,5 | -2.825.459,74 |
| 2021 6 | 62.585.190,72 | 28,6 | 13.933.147,68 | 4,8 | 2.847.432,09 |
| 2021 5 | 59.737.758,63 | 59,4 | 22.254.130,76 | 12,3 | 6.553.884,95 |
| 2021 4 | 53.183.873,68 | 145,8 | 31.544.238,08 | -13,6 | -8.393.240,80 |
| 2021 3 | 61.577.114,48 | 60,5 | 23.204.557,20 | 15,6 | 8.294.885,06 |
| 2021 2 | 53.282.229,42 | 14,3 | 6.670.954,21 | 11,8 | 5.604.948,27 |
| 2021 1 | 47.677.281,15 | 2,4 | 1.110.947,29 | -8,6 | -4.478.981,06 |
| 2020 12 | 52.156.262,21 | 20,7 | 8.933.372,83 | -8,6 | -4.880.835,43 |
| 2020 11 | 57.037.097,64 | 6,9 | 3.661.943,84 | -12,8 | -8.383.136,25 |
| 2020 10 | 65.420.233,89 | 12,9 | 7.493.804,07 | 35,5 | 17.152.750,18 |
| 2020 9 | 48.267.483,71 | 1,6 | 774.661,19 | 22,6 | 8.901.948,11 |