| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 44.934.398,53 | -8,3 | -4.061.999,09 | -12,8 | -6.621.108,48 |
| 2021 9 | 51.555.507,01 | -0,9 | -483.293,63 | 16,5 | 7.289.297,79 |
| 2021 8 | 44.266.209,22 | 5,7 | 2.380.401,56 | -10,1 | -4.965.886,07 |
| 2021 7 | 49.232.095,29 | -12,0 | -6.719.014,96 | -10,1 | -5.548.112,49 |
| 2021 6 | 54.780.207,78 | 15,2 | 7.225.779,23 | -4,2 | -2.411.713,22 |
| 2021 5 | 57.191.921,00 | 24,1 | 11.087.782,53 | 3,4 | 1.872.518,49 |
| 2021 4 | 55.319.402,51 | 5,9 | 3.089.313,37 | -12,9 | -8.203.376,17 |
| 2021 3 | 63.522.778,68 | 32,2 | 15.471.494,28 | 24,3 | 12.413.827,57 |
| 2021 2 | 51.108.951,11 | 24,1 | 9.930.148,69 | 6,8 | 3.249.253,84 |
| 2021 1 | 47.859.697,27 | 3,1 | 1.414.595,46 | -13,9 | -7.697.457,82 |
| 2020 12 | 55.557.155,09 | 44,2 | 17.032.638,47 | -2,1 | -1.182.667,45 |
| 2020 11 | 56.739.822,54 | 3,8 | 2.084.898,17 | 15,8 | 7.743.424,92 |
| 2020 10 | 48.996.397,62 | -10,6 | -5.805.445,10 | -5,9 | -3.042.403,02 |
| 2020 9 | 52.038.800,64 | 20,1 | 8.703.753,78 | 24,2 | 10.152.992,98 |