| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 66.445.947,90 | 59,7 | 24.846.507,76 | -1,3 | -888.876,72 |
| 2021 9 | 67.334.824,62 | 66,2 | 26.815.344,67 | 69,5 | 27.599.655,26 |
| 2021 8 | 39.735.169,36 | 93,0 | 19.145.314,24 | -42,3 | -29.121.796,65 |
| 2021 7 | 68.856.966,01 | 62,0 | 26.364.001,22 | 11,9 | 7.310.142,47 |
| 2021 6 | 61.546.823,54 | 77,2 | 26.812.662,11 | 12,8 | 6.980.769,85 |
| 2021 5 | 54.566.053,69 | 49,4 | 18.051.888,89 | -32,9 | -26.775.515,90 |
| 2021 4 | 81.341.569,59 | 106,2 | 41.897.831,77 | -15,3 | -14.716.473,17 |
| 2021 3 | 96.058.042,76 | 139,3 | 55.912.104,91 | 132,6 | 54.765.158,76 |
| 2021 2 | 41.292.884,00 | 9,0 | 3.415.310,29 | 15,6 | 5.565.694,69 |
| 2021 1 | 35.727.189,31 | -4,8 | -1.796.182,42 | 31,1 | 8.475.223,40 |
| 2020 12 | 27.251.965,91 | 8,3 | 2.084.129,09 | -38,7 | -17.224.585,13 |
| 2020 11 | 44.476.551,04 | 20,0 | 7.401.245,44 | 6,9 | 2.877.110,90 |
| 2020 10 | 41.599.440,14 | -12,7 | -6.047.189,76 | 2,7 | 1.079.960,19 |
| 2020 9 | 40.519.479,95 | -11,9 | -5.474.083,21 | 96,8 | 19.929.624,83 |