| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 61.872.995,83 | -6,7 | -4.423.667,95 | -12,0 | -8.453.171,74 |
| 2021 9 | 70.326.167,57 | 20,5 | 11.964.026,43 | 13,4 | 8.325.304,89 |
| 2021 8 | 62.000.862,68 | 42,4 | 18.472.275,09 | -3,9 | -2.508.656,61 |
| 2021 7 | 64.509.519,29 | -15,4 | -11.756.148,03 | -14,3 | -10.719.399,24 |
| 2021 6 | 75.228.918,53 | 29,4 | 17.082.898,07 | 15,0 | 9.828.934,83 |
| 2021 5 | 65.399.983,70 | 29,8 | 15.010.207,90 | -19,6 | -15.981.047,67 |
| 2021 4 | 81.381.031,37 | 104,5 | 41.593.233,94 | 21,9 | 14.605.925,07 |
| 2021 3 | 66.775.106,30 | 26,9 | 14.165.215,52 | 36,3 | 17.788.727,85 |
| 2021 2 | 48.986.378,45 | 9,7 | 4.326.818,47 | 9,4 | 4.192.434,30 |
| 2021 1 | 44.793.944,15 | -24,3 | -14.411.044,10 | -18,0 | -9.798.517,99 |
| 2020 12 | 54.592.462,14 | -15,7 | -10.185.752,65 | -10,8 | -6.638.012,56 |
| 2020 11 | 61.230.474,70 | -28,4 | -24.316.070,69 | -7,6 | -5.066.189,08 |
| 2020 10 | 66.296.663,78 | -5,4 | -3.786.585,39 | 13,6 | 7.934.522,64 |
| 2020 9 | 58.362.141,14 | 0,2 | 93.859,49 | 34,1 | 14.833.553,55 |