| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 66.959.572,26 | 4,7 | 3.008.480,54 | 1,4 | 909.387,61 |
| 2021 9 | 66.050.184,65 | -12,0 | -8.971.394,67 | 23,8 | 12.688.822,33 |
| 2021 8 | 53.361.362,32 | -15,1 | -9.494.253,22 | -10,0 | -5.910.765,01 |
| 2021 7 | 59.272.127,33 | -5,6 | -3.491.318,40 | -21,6 | -16.348.608,67 |
| 2021 6 | 75.620.736,00 | 64,1 | 29.545.610,68 | 62,3 | 29.012.939,96 |
| 2021 5 | 46.607.796,04 | 170,8 | 29.393.418,18 | 1,0 | 466.599,50 |
| 2021 4 | 46.141.196,54 | 447,4 | 37.711.217,46 | -2,8 | -1.335.846,66 |
| 2021 3 | 47.477.043,20 | 10,5 | 4.499.903,23 | 33,1 | 11.814.863,88 |
| 2021 2 | 35.662.179,32 | -50,4 | -36.194.118,80 | 2,0 | 692.653,43 |
| 2021 1 | 34.969.525,89 | -51,3 | -36.767.867,73 | -35,0 | -18.828.973,93 |
| 2020 12 | 53.798.499,82 | -29,1 | -22.066.002,25 | 8,2 | 4.061.656,29 |
| 2020 11 | 49.736.843,53 | -33,7 | -25.317.104,93 | -22,2 | -14.214.248,19 |
| 2020 10 | 63.951.091,72 | -28,3 | -25.265.520,06 | -14,8 | -11.070.487,60 |
| 2020 9 | 75.021.579,32 | -2,2 | -1.695.713,10 | 19,4 | 12.165.963,78 |