| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 61.462.776,60 | 31,7 | 14.774.879,07 | 12,1 | 6.647.803,42 |
| 2021 9 | 54.814.973,18 | 15,3 | 7.280.068,76 | 3,6 | 1.922.844,53 |
| 2021 8 | 52.892.128,65 | 19,2 | 8.525.913,87 | -3,4 | -1.849.007,44 |
| 2021 7 | 54.741.136,09 | 29,8 | 12.579.735,59 | 15,9 | 7.518.108,59 |
| 2021 6 | 47.223.027,50 | 17,4 | 7.012.546,79 | -11,9 | -6.358.309,87 |
| 2021 5 | 53.581.337,37 | 23,4 | 10.176.103,72 | 3,0 | 1.575.419,67 |
| 2021 4 | 52.005.917,70 | -13,1 | -7.806.805,05 | -15,9 | -9.828.841,71 |
| 2021 3 | 61.834.759,41 | -18,0 | -13.562.632,86 | 76,2 | 26.734.497,70 |
| 2021 2 | 35.100.261,71 | -45,2 | -28.961.048,11 | -13,9 | -5.659.879,49 |
| 2021 1 | 40.760.141,20 | -41,5 | -28.895.616,49 | -7,3 | -3.187.164,00 |
| 2020 12 | 43.947.305,20 | -37,5 | -26.308.425,87 | -20,5 | -11.317.515,52 |
| 2020 11 | 55.264.820,72 | -18,9 | -12.902.976,88 | 18,4 | 8.576.923,19 |
| 2020 10 | 46.687.897,53 | -40,4 | -31.703.967,77 | -1,8 | -847.006,89 |
| 2020 9 | 47.534.904,42 | -29,4 | -19.824.828,80 | 7,1 | 3.168.689,64 |