| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 49.744.234,40 | -8,6 | -4.693.936,78 | 0,8 | 396.195,07 |
| 2021 9 | 49.348.039,33 | 2,9 | 1.393.768,27 | 50,1 | 16.474.180,12 |
| 2021 8 | 32.873.859,21 | 18,2 | 5.056.822,36 | -3,3 | -1.126.926,36 |
| 2021 7 | 34.000.785,57 | -30,1 | -14.663.562,54 | -28,3 | -13.440.164,81 |
| 2021 6 | 47.440.950,38 | 21,6 | 8.439.026,30 | 3,2 | 1.467.218,61 |
| 2021 5 | 45.973.731,77 | 42,9 | 13.803.635,83 | 3,9 | 1.718.578,41 |
| 2021 4 | 44.255.153,36 | 180,0 | 28.450.694,87 | -23,3 | -13.437.186,95 |
| 2021 3 | 57.692.340,31 | 81,7 | 25.948.257,47 | 10,7 | 5.570.538,38 |
| 2021 2 | 52.121.801,93 | -23,3 | -15.867.425,05 | 22,1 | 9.438.820,23 |
| 2021 1 | 42.682.981,70 | 8,7 | 3.428.495,60 | 37,6 | 11.661.743,39 |
| 2020 12 | 31.021.238,31 | -23,7 | -9.615.853,56 | -41,6 | -22.102.385,60 |
| 2020 11 | 53.123.623,91 | 7,4 | 3.638.728,36 | -2,4 | -1.314.547,27 |
| 2020 10 | 54.438.171,18 | 10,8 | 5.306.051,01 | 13,5 | 6.483.900,12 |
| 2020 9 | 47.954.271,06 | 10,8 | 4.664.012,24 | 72,4 | 20.137.234,21 |