| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 27.128.044,91 | -54,8 | -32.935.574,79 | -20,9 | -7.178.885,00 |
| 2021 9 | 34.306.929,91 | 10,8 | 3.333.627,44 | -15,6 | -6.315.303,87 |
| 2021 8 | 40.622.233,78 | 19,6 | 6.643.630,66 | -3,8 | -1.619.631,49 |
| 2021 7 | 42.241.865,27 | -1,1 | -447.842,02 | 38,8 | 11.813.040,04 |
| 2021 6 | 30.428.825,23 | 4,7 | 1.368.916,58 | -30,1 | -13.091.228,36 |
| 2021 5 | 43.520.053,59 | 59,3 | 16.205.083,29 | 12,5 | 4.832.596,89 |
| 2021 4 | 38.687.456,70 | 5,0 | 1.847.165,72 | 8,7 | 3.084.797,22 |
| 2021 3 | 35.602.659,48 | -26,2 | -12.625.700,60 | 155,8 | 21.681.993,94 |
| 2021 2 | 13.920.665,54 | -75,9 | -43.773.696,40 | 25,0 | 2.780.487,56 |
| 2021 1 | 11.140.177,98 | -77,9 | -39.340.487,83 | -70,9 | -27.126.910,36 |
| 2020 12 | 38.267.088,34 | 2,4 | 884.514,34 | -1,9 | -754.267,98 |
| 2020 11 | 39.021.356,32 | 16,1 | 5.409.581,71 | -35,0 | -21.042.263,38 |
| 2020 10 | 60.063.619,70 | 36,1 | 15.936.287,65 | 93,9 | 29.090.317,23 |
| 2020 9 | 30.973.302,47 | -30,6 | -13.640.182,93 | -8,8 | -3.005.300,65 |