| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 56.288.075,69 | 45,7 | 17.650.319,66 | 9,2 | 4.746.338,63 |
| 2021 9 | 51.541.737,06 | 38,7 | 14.379.234,80 | -1,4 | -706.613,19 |
| 2021 8 | 52.248.350,25 | 52,7 | 18.031.697,26 | 3,1 | 1.554.072,10 |
| 2021 7 | 50.694.278,15 | 20,0 | 8.448.451,23 | 22,3 | 9.250.103,63 |
| 2021 6 | 41.444.174,52 | 26,3 | 8.638.765,08 | 11,3 | 4.217.356,34 |
| 2021 5 | 37.226.818,18 | 12,4 | 4.102.699,83 | -5,8 | -2.300.401,00 |
| 2021 4 | 39.527.219,18 | 5,2 | 1.962.685,64 | -13,2 | -6.024.520,93 |
| 2021 3 | 45.551.740,11 | 13,5 | 5.430.085,17 | 8,0 | 3.387.522,86 |
| 2021 2 | 42.164.217,25 | 8,1 | 3.173.806,80 | 19,7 | 6.944.477,26 |
| 2021 1 | 35.219.739,99 | 4,2 | 1.407.067,16 | 1,4 | 484.616,83 |
| 2020 12 | 34.735.123,16 | -0,4 | -148.835,84 | -10,0 | -3.877.460,18 |
| 2020 11 | 38.612.583,34 | 5,2 | 1.903.016,89 | -0,1 | -25.172,69 |
| 2020 10 | 38.637.756,03 | -12,3 | -5.420.350,92 | 4,0 | 1.475.253,77 |
| 2020 9 | 37.162.502,26 | -5,1 | -1.991.709,26 | 8,6 | 2.945.849,27 |