| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 56.513.957,44 | -1,7 | -984.605,17 | 3,0 | 1.621.207,96 |
| 2021 9 | 54.892.749,48 | -19,3 | -13.086.876,96 | 14,2 | 6.835.596,30 |
| 2021 8 | 48.057.153,18 | 17,1 | 7.019.457,34 | -2,8 | -1.402.165,65 |
| 2021 7 | 49.459.318,83 | 4,5 | 2.117.073,29 | -12,1 | -6.775.782,42 |
| 2021 6 | 56.235.101,25 | 9,5 | 4.867.606,95 | 32,1 | 13.651.289,04 |
| 2021 5 | 42.583.812,21 | 2,5 | 1.040.254,65 | -18,8 | -9.825.015,15 |
| 2021 4 | 52.408.827,36 | 6,2 | 3.073.396,90 | 0,0 | -422,94 |
| 2021 3 | 52.409.250,30 | 4,5 | 2.241.910,59 | 24,8 | 10.401.790,17 |
| 2021 2 | 42.007.460,13 | -25,2 | -14.158.488,26 | -11,9 | -5.688.684,97 |
| 2021 1 | 47.696.145,10 | -5,0 | -2.490.111,84 | -25,9 | -16.664.260,71 |
| 2020 12 | 64.360.405,81 | 3,8 | 2.345.220,16 | 25,6 | 13.110.979,62 |
| 2020 11 | 51.249.426,19 | 2,3 | 1.168.817,56 | -10,9 | -6.249.136,42 |
| 2020 10 | 57.498.562,61 | -26,0 | -20.224.049,14 | -15,4 | -10.481.063,83 |
| 2020 9 | 67.979.626,44 | 20,6 | 11.628.842,07 | 65,7 | 26.941.930,60 |