| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 57.795.182,18 | 54,2 | 20.309.948,13 | -19,2 | -13.771.911,40 |
| 2021 9 | 71.567.093,58 | 121,9 | 39.307.906,79 | 57,0 | 25.970.359,56 |
| 2021 8 | 45.596.734,02 | 6,9 | 2.936.523,96 | -35,0 | -24.552.072,50 |
| 2021 7 | 70.148.806,52 | 122,3 | 38.592.107,58 | 6,9 | 4.513.624,58 |
| 2021 6 | 65.635.181,94 | 19,4 | 10.646.147,96 | 7,1 | 4.352.632,37 |
| 2021 5 | 61.282.549,57 | 145,0 | 36.270.185,02 | 22,2 | 11.117.560,11 |
| 2021 4 | 50.164.989,46 | 17,8 | 7.573.680,99 | -27,3 | -18.876.872,54 |
| 2021 3 | 69.041.862,00 | 30,7 | 16.230.041,19 | 10,7 | 6.678.820,87 |
| 2021 2 | 62.363.041,13 | 25,8 | 12.789.241,84 | 13,4 | 7.388.383,39 |
| 2021 1 | 54.974.657,74 | 32,4 | 13.444.442,22 | 51,2 | 18.620.388,65 |
| 2020 12 | 36.354.269,09 | 7,6 | 2.568.003,64 | -11,1 | -4.554.175,53 |
| 2020 11 | 40.908.444,62 | -3,9 | -1.650.577,55 | 9,1 | 3.423.210,57 |
| 2020 10 | 37.485.234,05 | -6,8 | -2.716.707,43 | 16,2 | 5.226.047,26 |
| 2020 9 | 32.259.186,79 | -6,1 | -2.075.794,03 | -24,4 | -10.401.023,27 |