| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 53.809.550,73 | 23,9 | 10.361.742,16 | 10,1 | 4.921.899,04 |
| 2021 9 | 48.887.651,69 | 18,5 | 7.621.604,63 | 21,5 | 8.661.567,08 |
| 2021 8 | 40.226.084,61 | 18,9 | 6.400.800,43 | -33,7 | -20.448.145,70 |
| 2021 7 | 60.674.230,31 | 40,9 | 17.600.453,55 | 15,4 | 8.100.200,14 |
| 2021 6 | 52.574.030,17 | 43,4 | 15.907.228,98 | -6,3 | -3.515.852,35 |
| 2021 5 | 56.089.882,52 | 59,4 | 20.895.928,95 | 4,7 | 2.508.883,38 |
| 2021 4 | 53.580.999,14 | 57,7 | 19.593.310,11 | -13,8 | -8.591.796,18 |
| 2021 3 | 62.172.795,32 | 46,9 | 19.844.221,09 | 34,2 | 15.845.708,10 |
| 2021 2 | 46.327.087,22 | 24,5 | 9.111.478,27 | 23,9 | 8.943.436,75 |
| 2021 1 | 37.383.650,47 | 0,6 | 237.995,80 | -19,0 | -8.743.520,42 |
| 2020 12 | 46.127.170,89 | 26,9 | 9.773.021,13 | 2,5 | 1.101.798,07 |
| 2020 11 | 45.025.372,82 | 9,4 | 3.884.844,55 | 3,6 | 1.577.564,25 |
| 2020 10 | 43.447.808,57 | 4,7 | 1.949.023,58 | 5,3 | 2.181.761,51 |
| 2020 9 | 41.266.047,06 | 7,8 | 2.973.002,10 | 22,0 | 7.440.762,88 |