| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 64.864.547,64 | 14,5 | 8.220.458,04 | 31,7 | 15.611.760,37 |
| 2021 9 | 49.252.787,27 | -4,4 | -2.273.055,95 | 4,9 | 2.288.624,70 |
| 2021 8 | 46.964.162,57 | 21,3 | 8.231.453,61 | -17,7 | -10.108.856,81 |
| 2021 7 | 57.073.019,38 | 8,9 | 4.663.631,29 | 4,5 | 2.479.386,17 |
| 2021 6 | 54.593.633,21 | 16,2 | 7.621.859,02 | 7,2 | 3.645.315,94 |
| 2021 5 | 50.948.317,27 | 86,1 | 23.571.119,54 | -11,7 | -6.724.841,30 |
| 2021 4 | 57.673.158,57 | 159,5 | 35.452.050,37 | 1,1 | 611.846,22 |
| 2021 3 | 57.061.312,35 | 20,3 | 9.642.559,27 | -1,8 | -1.053.156,32 |
| 2021 2 | 58.114.468,67 | 5,5 | 3.005.210,30 | 3,5 | 1.960.912,60 |
| 2021 1 | 56.153.556,07 | -13,0 | -8.412.654,05 | 15,5 | 7.519.332,74 |
| 2020 12 | 48.634.223,33 | 8,2 | 3.664.402,14 | -14,5 | -8.240.453,35 |
| 2020 11 | 56.874.676,68 | 5,9 | 3.189.246,14 | 0,4 | 230.587,08 |
| 2020 10 | 56.644.089,60 | -18,3 | -12.687.236,78 | 9,9 | 5.118.246,38 |
| 2020 9 | 51.525.843,22 | -9,0 | -5.090.657,70 | 33,0 | 12.793.134,26 |