| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 52.459.628,70 | 15,2 | 6.903.094,62 | -2,3 | -1.246.449,32 |
| 2021 9 | 53.706.078,02 | 13,7 | 6.474.781,67 | 17,3 | 7.923.713,23 |
| 2021 8 | 45.782.364,79 | 1,7 | 755.031,31 | 21,9 | 8.230.611,18 |
| 2021 7 | 37.551.753,61 | -32,9 | -18.378.745,62 | -5,3 | -2.086.271,51 |
| 2021 6 | 39.638.025,12 | -20,3 | -10.085.003,26 | -2,1 | -856.794,82 |
| 2021 5 | 40.494.819,94 | -3,2 | -1.343.659,80 | 6,1 | 2.326.834,20 |
| 2021 4 | 38.167.985,74 | -24,4 | -12.325.011,03 | -19,0 | -8.974.956,80 |
| 2021 3 | 47.142.942,54 | -11,8 | -6.322.411,69 | 9,4 | 4.030.204,20 |
| 2021 2 | 43.112.738,34 | -9,2 | -4.359.842,83 | 20,2 | 7.229.438,57 |
| 2021 1 | 35.883.299,77 | -28,1 | -13.986.708,46 | -17,3 | -7.508.572,32 |
| 2020 12 | 43.391.872,09 | -24,4 | -13.991.619,49 | -22,8 | -12.830.326,15 |
| 2020 11 | 56.222.198,24 | 13,8 | 6.835.747,55 | 23,4 | 10.665.664,16 |
| 2020 10 | 45.556.534,08 | 13,1 | 5.272.783,66 | -3,6 | -1.674.762,27 |
| 2020 9 | 47.231.296,35 | 10,4 | 4.452.145,39 | 4,9 | 2.203.962,87 |