| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 40.718.346,60 | -11,3 | -5.175.100,79 | 0,3 | 129.068,47 |
| 2021 9 | 40.589.278,13 | 0,9 | 358.450,43 | 19,0 | 6.492.153,74 |
| 2021 8 | 34.097.124,39 | -6,8 | -2.475.582,44 | -21,0 | -9.041.998,77 |
| 2021 7 | 43.139.123,16 | 13,2 | 5.036.456,25 | -11,6 | -5.662.257,44 |
| 2021 6 | 48.801.380,60 | 41,7 | 14.355.526,96 | 20,3 | 8.217.268,22 |
| 2021 5 | 40.584.112,38 | 39,8 | 11.554.753,65 | -11,2 | -5.130.705,41 |
| 2021 4 | 45.714.817,79 | 96,3 | 22.427.849,35 | -7,6 | -3.766.152,08 |
| 2021 3 | 49.480.969,87 | 48,2 | 16.101.451,41 | 12,1 | 5.342.195,81 |
| 2021 2 | 44.138.774,06 | 16,8 | 6.331.506,08 | 15,0 | 5.762.054,03 |
| 2021 1 | 38.376.720,03 | 0,1 | 25.047,38 | 0,7 | 255.642,36 |
| 2020 12 | 38.121.077,67 | 31,7 | 9.173.618,85 | -18,6 | -8.715.133,51 |
| 2020 11 | 46.836.211,18 | 26,6 | 9.828.624,22 | 2,1 | 942.763,79 |
| 2020 10 | 45.893.447,39 | 15,5 | 6.155.963,72 | 14,1 | 5.662.619,69 |
| 2020 9 | 40.230.827,70 | 14,8 | 5.190.999,09 | 10,0 | 3.658.120,87 |