| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 51.424.381,82 | -36,0 | -28.892.995,27 | -34,7 | -27.282.033,75 |
| 2021 9 | 78.706.415,57 | 110,2 | 41.264.687,95 | 54,9 | 27.900.985,77 |
| 2021 8 | 50.805.429,80 | 16,3 | 7.102.350,41 | -26,3 | -18.166.090,94 |
| 2021 7 | 68.971.520,74 | 50,5 | 23.141.839,47 | 55,2 | 24.533.466,81 |
| 2021 6 | 44.438.053,93 | -17,5 | -9.412.833,84 | -5,8 | -2.741.037,70 |
| 2021 5 | 47.179.091,63 | -5,4 | -2.706.876,83 | 41,1 | 13.739.596,80 |
| 2021 4 | 33.439.494,83 | -21,5 | -9.171.956,36 | -48,2 | -31.090.614,50 |
| 2021 3 | 64.530.109,33 | 15,6 | 8.705.269,69 | 6,9 | 4.151.808,65 |
| 2021 2 | 60.378.300,68 | 30,8 | 14.210.767,78 | 80,2 | 26.878.128,44 |
| 2021 1 | 33.500.172,24 | 2,0 | 659.575,70 | -4,9 | -1.729.405,43 |
| 2020 12 | 35.229.577,67 | -21,8 | -9.842.149,01 | -31,2 | -15.957.170,04 |
| 2020 11 | 51.186.747,71 | 21,6 | 9.100.661,04 | -36,3 | -29.130.629,38 |
| 2020 10 | 80.317.377,09 | 52,2 | 27.547.224,71 | 114,5 | 42.875.649,47 |
| 2020 9 | 37.441.727,62 | -10,1 | -4.219.766,98 | -14,3 | -6.261.351,77 |