| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 61.753.953,67 | -9,6 | -6.537.666,78 | 8,5 | 4.825.814,63 |
| 2021 9 | 56.928.139,04 | -16,6 | -11.348.909,94 | 10,7 | 5.490.603,95 |
| 2021 8 | 51.437.535,09 | 15,3 | 6.807.184,83 | -21,6 | -14.138.036,15 |
| 2021 7 | 65.575.571,24 | 11,6 | 6.787.727,67 | -4,0 | -2.696.818,23 |
| 2021 6 | 68.272.389,47 | 58,1 | 25.097.119,20 | -4,3 | -3.082.070,81 |
| 2021 5 | 71.354.460,28 | 81,3 | 32.002.631,85 | 6,3 | 4.197.389,05 |
| 2021 4 | 67.157.071,23 | 231,2 | 46.881.842,38 | 1,1 | 714.643,07 |
| 2021 3 | 66.442.428,16 | 55,0 | 23.578.425,14 | 27,3 | 14.262.041,32 |
| 2021 2 | 52.180.386,84 | -3,0 | -1.611.285,88 | 11,6 | 5.438.077,00 |
| 2021 1 | 46.742.309,84 | 4,1 | 1.838.757,95 | -10,2 | -5.308.582,21 |
| 2020 12 | 52.050.892,05 | 13,5 | 6.183.031,93 | -14,7 | -8.973.816,08 |
| 2020 11 | 61.024.708,13 | 13,5 | 7.258.157,56 | -10,6 | -7.266.912,32 |
| 2020 10 | 68.291.620,45 | 15,4 | 9.095.869,49 | 0,0 | 14.571,47 |
| 2020 9 | 68.277.048,98 | 37,2 | 18.522.293,10 | 53,0 | 23.646.698,72 |