| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 68.302.072,13 | 23,4 | 12.965.151,56 | 9,1 | 5.680.158,74 |
| 2021 9 | 62.621.913,39 | 9,4 | 5.380.436,58 | 22,6 | 11.525.343,40 |
| 2021 8 | 51.096.569,99 | 21,1 | 8.890.429,97 | -21,6 | -14.044.720,42 |
| 2021 7 | 65.141.290,41 | 31,3 | 15.510.112,64 | -3,2 | -2.178.226,32 |
| 2021 6 | 67.319.516,73 | 48,0 | 21.832.872,11 | 29,9 | 15.505.475,55 |
| 2021 5 | 51.814.041,18 | 26,0 | 10.699.898,27 | -3,8 | -2.016.149,50 |
| 2021 4 | 53.830.190,68 | 74,1 | 22.915.025,80 | -9,0 | -5.341.272,84 |
| 2021 3 | 59.171.463,52 | 22,4 | 10.846.006,91 | 6,8 | 3.765.216,08 |
| 2021 2 | 55.406.247,44 | 2,4 | 1.297.149,91 | 13,3 | 6.502.420,15 |
| 2021 1 | 48.903.827,29 | -18,4 | -10.995.425,88 | -0,8 | -383.774,72 |
| 2020 12 | 49.287.602,01 | -6,5 | -3.450.768,99 | -19,4 | -11.886.115,09 |
| 2020 11 | 61.173.717,10 | -1,8 | -1.148.103,61 | 10,6 | 5.836.796,53 |
| 2020 10 | 55.336.920,57 | -21,4 | -15.030.735,29 | -3,3 | -1.904.556,24 |
| 2020 9 | 57.241.476,81 | -6,2 | -3.785.343,35 | 35,6 | 15.035.336,79 |