| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 62.738.241,22 | -9,8 | -6.844.876,52 | 5,3 | 3.171.021,45 |
| 2021 9 | 59.567.219,77 | 2,8 | 1.597.182,64 | -0,1 | -72.507,58 |
| 2021 8 | 59.639.727,35 | 2,7 | 1.593.338,86 | -8,9 | -5.842.675,72 |
| 2021 7 | 65.482.403,07 | -9,6 | -6.946.631,65 | -5,8 | -3.994.286,38 |
| 2021 6 | 69.476.689,45 | 33,6 | 17.488.369,99 | -4,8 | -3.504.396,28 |
| 2021 5 | 72.981.085,73 | 35,1 | 18.973.028,01 | 12,4 | 8.024.432,22 |
| 2021 4 | 64.956.653,51 | 17,1 | 9.491.729,46 | -20,3 | -16.540.016,30 |
| 2021 3 | 81.496.669,81 | 30,1 | 18.865.399,13 | 38,0 | 22.434.407,04 |
| 2021 2 | 59.062.262,77 | 3,4 | 1.923.354,24 | 14,2 | 7.345.569,82 |
| 2021 1 | 51.716.692,95 | -11,8 | -6.921.536,02 | -17,1 | -10.687.706,74 |
| 2020 12 | 62.404.399,69 | 5,9 | 3.493.649,26 | -3,2 | -2.078.543,29 |
| 2020 11 | 64.482.942,98 | -0,3 | -208.050,06 | -7,3 | -5.100.174,76 |
| 2020 10 | 69.583.117,74 | 2,6 | 1.744.550,43 | 20,0 | 11.613.080,61 |
| 2020 9 | 57.970.037,13 | 12,8 | 6.587.837,71 | -0,1 | -76.351,36 |