| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 64.574.253,01 | -14,1 | -10.588.364,64 | -4,2 | -2.841.013,54 |
| 2021 9 | 67.415.266,55 | 32,9 | 16.702.919,37 | 14,9 | 8.729.857,37 |
| 2021 8 | 58.685.409,18 | 1,4 | 807.206,71 | -11,1 | -7.299.776,75 |
| 2021 7 | 65.985.185,93 | 0,8 | 516.403,49 | -6,8 | -4.843.307,28 |
| 2021 6 | 70.828.493,21 | 18,8 | 11.192.265,24 | -4,6 | -3.392.203,34 |
| 2021 5 | 74.220.696,55 | 27,8 | 16.160.278,19 | 9,8 | 6.626.937,24 |
| 2021 4 | 67.593.759,31 | 20,9 | 11.682.230,63 | -9,4 | -6.996.625,59 |
| 2021 3 | 74.590.384,90 | 17,5 | 11.131.870,57 | 3,7 | 2.642.509,14 |
| 2021 2 | 71.947.875,76 | 30,0 | 16.580.373,31 | 24,0 | 13.934.746,15 |
| 2021 1 | 58.013.129,61 | -9,1 | -5.796.091,47 | 22,2 | 10.521.630,13 |
| 2020 12 | 47.491.499,48 | 18,5 | 7.397.848,11 | -36,3 | -27.052.516,86 |
| 2020 11 | 74.544.016,34 | 11,9 | 7.908.413,79 | -0,8 | -618.601,31 |
| 2020 10 | 75.162.617,65 | 29,2 | 17.003.322,63 | 48,2 | 24.450.270,47 |
| 2020 9 | 50.712.347,18 | -2,0 | -1.019.548,76 | -12,4 | -7.165.855,29 |