| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 37.118.679,46 | -50,6 | -37.981.591,99 | -57,3 | -49.857.454,70 |
| 2021 9 | 86.976.134,16 | 24,0 | 16.830.045,72 | 226,8 | 60.363.134,35 |
| 2021 8 | 26.612.999,81 | -53,5 | -30.591.476,96 | -47,7 | -24.256.031,61 |
| 2021 7 | 50.869.031,42 | -23,2 | -15.374.572,94 | -19,0 | -11.959.237,29 |
| 2021 6 | 62.828.268,71 | 9,6 | 5.525.672,76 | 22,3 | 11.437.533,14 |
| 2021 5 | 51.390.735,57 | 42,8 | 15.402.971,83 | -7,1 | -3.906.644,53 |
| 2021 4 | 55.297.380,10 | 300,3 | 41.481.773,81 | -7,4 | -4.399.113,95 |
| 2021 3 | 59.696.494,05 | 26,6 | 12.545.271,46 | -4,0 | -2.469.824,47 |
| 2021 2 | 62.166.318,52 | -12,1 | -8.550.784,80 | 2,6 | 1.595.384,07 |
| 2021 1 | 60.570.934,45 | -2,5 | -1.566.450,16 | -6,0 | -3.868.222,96 |
| 2020 12 | 64.439.157,41 | 16,8 | 9.283.919,70 | -23,3 | -19.538.775,68 |
| 2020 11 | 83.977.933,09 | 23,9 | 16.220.651,69 | 11,8 | 8.877.661,64 |
| 2020 10 | 75.100.271,45 | 5,9 | 4.156.417,96 | 7,1 | 4.954.183,01 |
| 2020 9 | 70.146.088,44 | 8,9 | 5.707.003,37 | 22,6 | 12.941.611,67 |