| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 45.102.160,56 | 39,5 | 12.759.422,86 | 3,9 | 1.670.211,32 |
| 2021 9 | 43.431.949,24 | 71,0 | 18.038.406,98 | 32,6 | 10.679.957,09 |
| 2021 8 | 32.751.992,15 | 49,6 | 10.859.656,38 | 13,0 | 3.760.707,94 |
| 2021 7 | 28.991.284,21 | -10,1 | -3.238.771,92 | -42,0 | -21.020.664,38 |
| 2021 6 | 50.011.948,59 | 54,6 | 17.664.872,78 | -6,4 | -3.390.605,18 |
| 2021 5 | 53.402.553,77 | 26,5 | 11.193.620,59 | -16,3 | -10.397.741,09 |
| 2021 4 | 63.800.294,86 | 53,8 | 22.304.479,89 | -1,8 | -1.185.947,32 |
| 2021 3 | 64.986.242,18 | 76,9 | 28.245.399,97 | 48,3 | 21.150.283,64 |
| 2021 2 | 43.835.958,54 | 21,6 | 7.779.376,69 | 43,1 | 13.193.776,47 |
| 2021 1 | 30.642.182,07 | 17,5 | 4.569.302,51 | 14,3 | 3.841.529,22 |
| 2020 12 | 26.800.652,85 | 32,7 | 6.608.187,87 | -17,8 | -5.810.753,15 |
| 2020 11 | 32.611.406,00 | 41,7 | 9.592.762,29 | 0,8 | 268.668,30 |
| 2020 10 | 32.342.737,70 | 18,0 | 4.943.136,24 | 27,4 | 6.949.195,44 |
| 2020 9 | 25.393.542,26 | 25,6 | 5.168.086,53 | 16,0 | 3.501.206,49 |