| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 29.304.201,49 | 6,4 | 1.768.533,22 | -25,4 | -9.982.338,81 |
| 2021 9 | 39.286.540,30 | 42,8 | 11.771.767,70 | 81,0 | 17.580.083,43 |
| 2021 8 | 21.706.456,87 | 9,4 | 1.865.386,81 | -31,4 | -9.946.513,76 |
| 2021 7 | 31.652.970,63 | 11,4 | 3.225.237,25 | -5,0 | -1.662.838,13 |
| 2021 6 | 33.315.808,76 | 34,8 | 8.591.117,73 | 8,1 | 2.504.952,16 |
| 2021 5 | 30.810.856,60 | 45,1 | 9.578.596,91 | -0,5 | -139.878,82 |
| 2021 4 | 30.950.735,42 | 27,3 | 6.638.676,57 | 35,8 | 8.163.418,43 |
| 2021 3 | 22.787.316,99 | -1,6 | -367.971,61 | -25,8 | -7.923.089,00 |
| 2021 2 | 30.710.405,99 | 58,0 | 11.272.399,42 | 32,6 | 7.547.774,83 |
| 2021 1 | 23.162.631,16 | -6,5 | -1.608.701,43 | -10,9 | -2.839.196,29 |
| 2020 12 | 26.001.827,45 | 14,2 | 3.240.171,50 | 24,4 | 5.092.437,58 |
| 2020 11 | 20.909.389,87 | -23,8 | -6.532.562,52 | -24,1 | -6.626.278,40 |
| 2020 10 | 27.535.668,27 | -13,3 | -4.232.706,46 | 0,1 | 20.895,67 |
| 2020 9 | 27.514.772,60 | 4,9 | 1.280.206,97 | 38,7 | 7.673.702,54 |