| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 16.208.535,09 | 4,6 | 718.074,98 | -62,5 | -27.022.388,61 |
| 2021 9 | 43.230.923,70 | 6,9 | 2.786.377,27 | -17,7 | -9.308.771,58 |
| 2021 8 | 52.539.695,28 | -2,1 | -1.130.185,15 | 2,6 | 1.309.870,57 |
| 2021 7 | 51.229.824,71 | 6,8 | 3.272.616,80 | 8,0 | 3.771.250,79 |
| 2021 6 | 47.458.573,92 | 24,0 | 9.170.416,35 | 140,9 | 27.759.009,80 |
| 2021 5 | 19.699.564,12 | 28,4 | 4.355.831,29 | 220,0 | 13.542.599,67 |
| 2021 4 | 6.156.964,45 | -5,2 | -340.609,87 | -24,9 | -2.043.135,70 |
| 2021 3 | 8.200.100,15 | 15,6 | 1.107.905,00 | -7,6 | -674.051,12 |
| 2021 2 | 8.874.151,27 | 11,6 | 921.391,90 | 7,5 | 620.586,38 |
| 2021 1 | 8.253.564,89 | -13,6 | -1.293.193,77 | -27,0 | -3.055.606,21 |
| 2020 12 | 11.309.171,10 | -2,1 | -239.257,45 | -11,3 | -1.441.263,91 |
| 2020 11 | 12.750.435,01 | 12,7 | 1.436.770,07 | -17,7 | -2.740.025,10 |
| 2020 10 | 15.490.460,11 | -34,4 | -8.110.006,57 | -61,7 | -24.954.086,32 |
| 2020 9 | 40.444.546,43 | -2,4 | -983.264,19 | -24,6 | -13.225.334,00 |