| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 43.347.865,85 | 2,7 | 1.148.890,54 | -2,1 | -946.592,29 |
| 2021 9 | 44.294.458,14 | 8,8 | 3.572.389,07 | 42,9 | 13.304.800,86 |
| 2021 8 | 30.989.657,28 | -20,2 | -7.842.748,32 | -32,9 | -15.158.872,58 |
| 2021 7 | 46.148.529,86 | 11,6 | 4.793.755,25 | 6,8 | 2.942.527,91 |
| 2021 6 | 43.206.001,95 | 16,0 | 5.957.967,84 | -13,0 | -6.438.259,17 |
| 2021 5 | 49.644.261,12 | 30,8 | 11.678.184,02 | 6,9 | 3.184.045,23 |
| 2021 4 | 46.460.215,89 | 8,2 | 3.509.677,19 | -10,3 | -5.344.138,85 |
| 2021 3 | 51.804.354,74 | 15,1 | 6.791.821,17 | 23,0 | 9.679.081,55 |
| 2021 2 | 42.125.273,19 | 4,6 | 1.862.216,57 | 36,5 | 11.261.541,62 |
| 2021 1 | 30.863.731,57 | -10,6 | -3.655.304,95 | -24,7 | -10.134.857,74 |
| 2020 12 | 40.998.589,31 | 0,6 | 250.436,30 | -7,0 | -3.070.980,96 |
| 2020 11 | 44.069.570,27 | 17,2 | 6.452.951,91 | 4,4 | 1.870.594,96 |
| 2020 10 | 42.198.975,31 | -3,0 | -1.295.866,15 | 3,6 | 1.476.906,24 |
| 2020 9 | 40.722.069,07 | 2,6 | 1.048.225,97 | 4,9 | 1.889.663,47 |