| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 43.841.877,53 | -17,0 | -8.980.532,08 | -0,7 | -298.796,05 |
| 2021 9 | 44.140.673,58 | -16,4 | -8.632.950,10 | 9,9 | 3.960.789,94 |
| 2021 8 | 40.179.883,64 | 0,3 | 121.722,11 | -18,6 | -9.169.991,91 |
| 2021 7 | 49.349.875,55 | 13,5 | 5.882.326,77 | -16,9 | -10.047.997,27 |
| 2021 6 | 59.397.872,82 | 18,1 | 9.087.130,10 | -3,3 | -2.024.593,87 |
| 2021 5 | 61.422.466,69 | 38,8 | 17.166.431,99 | -21,5 | -16.814.248,75 |
| 2021 4 | 78.236.715,44 | 25,8 | 16.061.594,97 | 0,2 | 140.621,62 |
| 2021 3 | 78.096.093,82 | 67,9 | 31.584.641,66 | 36,6 | 20.939.337,74 |
| 2021 2 | 57.156.756,08 | 59,0 | 21.205.280,43 | 15,2 | 7.555.130,15 |
| 2021 1 | 49.601.625,93 | 25,8 | 10.171.346,78 | 1,8 | 853.429,40 |
| 2020 12 | 48.748.196,53 | 36,4 | 13.014.786,54 | -6,0 | -3.089.430,23 |
| 2020 11 | 51.837.626,76 | 16,5 | 7.330.473,95 | -1,9 | -984.782,85 |
| 2020 10 | 52.822.409,61 | 28,3 | 11.642.625,36 | 0,1 | 48.785,93 |
| 2020 9 | 52.773.623,68 | 20,3 | 8.915.745,27 | 31,7 | 12.715.462,15 |