| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 58.567.563,67 | 25,4 | 11.871.295,55 | 3,4 | 1.938.612,65 |
| 2021 9 | 56.628.951,02 | 25,2 | 11.383.926,57 | 19,6 | 9.276.849,84 |
| 2021 8 | 47.352.101,18 | 50,3 | 15.853.378,13 | -12,5 | -6.776.645,46 |
| 2021 7 | 54.128.746,64 | 18,1 | 8.307.542,05 | -7,4 | -4.309.933,17 |
| 2021 6 | 58.438.679,81 | 35,8 | 15.416.681,55 | 8,7 | 4.671.365,96 |
| 2021 5 | 53.767.313,85 | 38,9 | 15.046.134,61 | 5,4 | 2.745.532,26 |
| 2021 4 | 51.021.781,59 | 12,1 | 5.486.465,90 | -13,8 | -8.191.890,78 |
| 2021 3 | 59.213.672,37 | 18,9 | 9.422.091,09 | 18,7 | 9.332.318,76 |
| 2021 2 | 49.881.353,61 | 0,0 | 20.705,65 | 8,3 | 3.823.812,58 |
| 2021 1 | 46.057.541,03 | -5,6 | -2.712.169,34 | 11,4 | 4.727.094,80 |
| 2020 12 | 41.330.446,23 | -1,0 | -413.445,73 | -4,5 | -1.941.197,27 |
| 2020 11 | 43.271.643,50 | -12,5 | -6.201.857,12 | -7,3 | -3.424.624,62 |
| 2020 10 | 46.696.268,12 | -11,5 | -6.086.053,46 | 3,2 | 1.451.243,67 |
| 2020 9 | 45.245.024,45 | -6,3 | -3.032.142,97 | 43,6 | 13.746.301,40 |