| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 68.750.565,23 | 16,3 | 9.651.155,41 | 16,4 | 9.673.632,36 |
| 2021 9 | 59.076.932,87 | 8,9 | 4.804.163,15 | 68,4 | 23.989.988,43 |
| 2021 8 | 35.086.944,44 | -8,6 | -3.302.505,43 | -21,8 | -9.753.248,40 |
| 2021 7 | 44.840.192,84 | 29,0 | 10.081.631,43 | -2,7 | -1.245.785,65 |
| 2021 6 | 46.085.978,49 | 4,5 | 1.971.943,38 | -16,4 | -9.043.208,86 |
| 2021 5 | 55.129.187,35 | 143,0 | 32.438.615,00 | -12,1 | -7.599.233,07 |
| 2021 4 | 62.728.420,42 | 297,5 | 46.949.346,40 | 7,7 | 4.489.252,93 |
| 2021 3 | 58.239.167,49 | 75,8 | 25.113.555,21 | 10,9 | 5.715.072,01 |
| 2021 2 | 52.524.095,48 | 16,1 | 7.263.460,50 | 11,3 | 5.328.036,21 |
| 2021 1 | 47.196.059,27 | 6,1 | 2.713.448,16 | 8,4 | 3.645.753,76 |
| 2020 12 | 43.550.305,51 | 22,7 | 8.064.162,33 | -30,1 | -18.779.287,69 |
| 2020 11 | 62.329.593,20 | 44,2 | 19.093.588,06 | 5,5 | 3.230.183,38 |
| 2020 10 | 59.099.409,82 | 7,4 | 4.071.052,09 | 8,9 | 4.826.640,10 |
| 2020 9 | 54.272.769,72 | 25,0 | 10.843.439,52 | 41,4 | 15.883.319,85 |