| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 46.501.235,63 | -10,9 | -5.686.534,23 | -7,8 | -3.948.574,68 |
| 2021 9 | 50.449.810,31 | 12,5 | 5.585.995,94 | 19,7 | 8.317.883,08 |
| 2021 8 | 42.131.927,23 | 19,2 | 6.795.225,43 | -5,6 | -2.479.779,38 |
| 2021 7 | 44.611.706,61 | -4,9 | -2.288.844,78 | -10,9 | -5.432.018,34 |
| 2021 6 | 50.043.724,95 | 20,2 | 8.405.558,23 | -2,1 | -1.059.835,40 |
| 2021 5 | 51.103.560,35 | 2,7 | 1.323.206,36 | -9,0 | -5.065.989,73 |
| 2021 4 | 56.169.550,08 | 15,9 | 7.714.296,81 | -1,8 | -1.040.400,72 |
| 2021 3 | 57.209.950,80 | 10,1 | 5.223.418,22 | 19,7 | 9.427.103,34 |
| 2021 2 | 47.782.847,46 | -2,1 | -1.018.648,55 | -8,7 | -4.532.970,25 |
| 2021 1 | 52.315.817,71 | 7,1 | 3.448.096,37 | 8,1 | 3.912.391,87 |
| 2020 12 | 48.403.425,84 | 9,3 | 4.129.427,15 | -8,3 | -4.405.338,15 |
| 2020 11 | 52.808.763,99 | 10,1 | 4.835.998,60 | 1,2 | 620.994,13 |
| 2020 10 | 52.187.769,86 | 3,0 | 1.503.322,16 | 16,3 | 7.323.955,49 |
| 2020 9 | 44.863.814,37 | -2,4 | -1.080.029,77 | 27,0 | 9.527.112,57 |