| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 59.057.873,99 | 14,3 | 7.387.614,32 | 0,5 | 294.006,81 |
| 2021 9 | 58.763.867,18 | 25,0 | 11.753.865,08 | 34,9 | 15.198.584,78 |
| 2021 8 | 43.565.282,40 | 2,8 | 1.176.310,14 | -14,2 | -7.203.004,66 |
| 2021 7 | 50.768.287,06 | 6,3 | 2.996.591,98 | -10,5 | -5.979.534,76 |
| 2021 6 | 56.747.821,82 | 33,4 | 14.199.462,28 | -3,8 | -2.249.973,01 |
| 2021 5 | 58.997.794,83 | 35,1 | 15.317.352,12 | 2,9 | 1.652.081,10 |
| 2021 4 | 57.345.713,73 | 24,5 | 11.284.547,58 | -9,8 | -6.202.284,00 |
| 2021 3 | 63.547.997,73 | 12,2 | 6.886.374,27 | 19,7 | 10.471.311,18 |
| 2021 2 | 53.076.686,55 | 5,2 | 2.604.702,61 | 13,6 | 6.372.058,23 |
| 2021 1 | 46.704.628,32 | -9,8 | -5.071.469,01 | 0,2 | 102.113,89 |
| 2020 12 | 46.602.514,43 | 25,4 | 9.448.250,89 | -8,8 | -4.491.203,32 |
| 2020 11 | 51.093.717,75 | 12,3 | 5.590.647,58 | -1,1 | -576.541,92 |
| 2020 10 | 51.670.259,67 | 1,4 | 718.297,96 | 9,9 | 4.660.257,57 |
| 2020 9 | 47.010.002,10 | -1,3 | -604.468,07 | 10,9 | 4.621.029,84 |