| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 60.845.414,91 | 33,9 | 15.402.705,19 | 5,0 | 2.900.036,83 |
| 2021 9 | 57.945.378,08 | 50,0 | 19.322.843,01 | -1,4 | -843.249,72 |
| 2021 8 | 58.788.627,80 | 47,3 | 18.868.080,88 | -1,2 | -695.873,51 |
| 2021 7 | 59.484.501,31 | 46,3 | 18.811.310,77 | 29,8 | 13.639.889,74 |
| 2021 6 | 45.844.611,57 | 7,1 | 3.026.874,54 | -12,8 | -6.722.654,60 |
| 2021 5 | 52.567.266,17 | 79,5 | 23.275.376,64 | 6,0 | 2.963.766,69 |
| 2021 4 | 49.603.499,48 | 68,1 | 20.090.197,43 | -15,2 | -8.876.273,37 |
| 2021 3 | 58.479.772,85 | 47,6 | 18.859.375,86 | 26,9 | 12.406.383,57 |
| 2021 2 | 46.073.389,28 | 3,4 | 1.515.259,15 | 26,5 | 9.662.287,41 |
| 2021 1 | 36.411.101,87 | -10,6 | -4.312.345,89 | -22,4 | -10.508.747,58 |
| 2020 12 | 46.919.849,45 | -1,2 | -587.428,36 | 12,8 | 5.325.915,65 |
| 2020 11 | 41.593.933,80 | -5,0 | -2.183.961,77 | -8,5 | -3.848.775,92 |
| 2020 10 | 45.442.709,72 | -18,7 | -10.433.012,57 | 17,7 | 6.820.174,65 |
| 2020 9 | 38.622.535,07 | -7,7 | -3.203.888,53 | -3,3 | -1.298.011,85 |