| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 47.739.430,43 | -17,7 | -10.263.844,36 | -16,3 | -9.264.878,09 |
| 2021 9 | 57.004.308,52 | -1,6 | -943.245,44 | 27,9 | 12.419.771,47 |
| 2021 8 | 44.584.537,05 | 18,0 | 6.800.656,41 | 1,4 | 621.450,02 |
| 2021 7 | 43.963.087,03 | 1,9 | 821.765,04 | -11,7 | -5.821.183,85 |
| 2021 6 | 49.784.270,88 | 15,1 | 6.532.905,53 | 3,0 | 1.428.360,09 |
| 2021 5 | 48.355.910,79 | 9,8 | 4.302.238,57 | 12,7 | 5.449.145,91 |
| 2021 4 | 42.906.764,88 | 233,9 | 30.055.450,17 | -18,5 | -9.767.192,18 |
| 2021 3 | 52.673.957,06 | 55,7 | 18.834.336,37 | 0,1 | 25.590,35 |
| 2021 2 | 52.648.366,71 | 31,7 | 12.682.098,59 | 3,9 | 1.994.166,09 |
| 2021 1 | 50.654.200,62 | 21,0 | 8.791.292,37 | 31,1 | 12.017.112,43 |
| 2020 12 | 38.637.088,19 | 19,4 | 6.283.172,42 | -20,2 | -9.796.484,06 |
| 2020 11 | 48.433.572,25 | 13,2 | 5.635.777,61 | -16,5 | -9.569.702,54 |
| 2020 10 | 58.003.274,79 | 5,1 | 2.821.168,78 | 0,1 | 55.720,83 |
| 2020 9 | 57.947.553,96 | 59,8 | 21.674.715,95 | 53,4 | 20.163.673,32 |