| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 69.170.752,98 | 14,9 | 8.967.434,42 | 1,3 | 873.807,38 |
| 2021 9 | 68.296.945,60 | -8,4 | -6.283.687,99 | 16,9 | 9.877.219,50 |
| 2021 8 | 58.419.726,10 | 33,1 | 14.515.828,39 | -21,7 | -16.165.376,50 |
| 2021 7 | 74.585.102,60 | 26,5 | 15.618.987,53 | 1,0 | 709.496,14 |
| 2021 6 | 73.875.606,46 | 42,2 | 21.917.037,26 | 5,1 | 3.574.202,01 |
| 2021 5 | 70.301.404,45 | 99,8 | 35.120.135,10 | 25,3 | 14.191.568,28 |
| 2021 4 | 56.109.836,17 | 87,5 | 26.191.076,83 | 0,7 | 401.321,54 |
| 2021 3 | 55.708.514,63 | 46,1 | 17.565.139,03 | 14,9 | 7.223.064,16 |
| 2021 2 | 48.485.450,47 | -11,5 | -6.305.859,13 | 18,6 | 7.595.453,10 |
| 2021 1 | 40.889.997,37 | -32,8 | -19.989.883,88 | -20,7 | -10.701.397,75 |
| 2020 12 | 51.591.395,12 | 2,7 | 1.340.218,00 | -5,2 | -2.803.589,50 |
| 2020 11 | 54.394.984,62 | 9,0 | 4.478.898,92 | -9,7 | -5.808.333,94 |
| 2020 10 | 60.203.318,56 | -2,9 | -1.772.602,82 | -19,3 | -14.377.315,03 |
| 2020 9 | 74.580.633,59 | 38,6 | 20.768.213,04 | 69,9 | 30.676.735,88 |