| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 39.633.459,36 | 6,6 | 2.435.110,32 | 13,6 | 4.752.855,24 |
| 2021 9 | 34.880.604,12 | 8,1 | 2.617.085,30 | 20,9 | 6.018.331,63 |
| 2021 8 | 28.862.272,49 | 20,6 | 4.919.982,39 | -5,3 | -1.601.781,69 |
| 2021 7 | 30.464.054,18 | 21,3 | 5.356.793,72 | -4,7 | -1.512.640,77 |
| 2021 6 | 31.976.694,95 | 22,9 | 5.948.256,23 | -16,2 | -6.189.631,85 |
| 2021 5 | 38.166.326,80 | 53,4 | 13.288.772,15 | 13,2 | 4.454.700,94 |
| 2021 4 | 33.711.625,86 | 41,6 | 9.906.146,34 | -19,3 | -8.048.493,00 |
| 2021 3 | 41.760.118,86 | 61,6 | 15.915.700,57 | 29,4 | 9.487.696,24 |
| 2021 2 | 32.272.422,62 | 34,7 | 8.316.599,97 | 8,9 | 2.638.958,45 |
| 2021 1 | 29.633.464,17 | 35,5 | 7.769.782,54 | -5,4 | -1.682.661,42 |
| 2020 12 | 31.316.125,59 | 56,0 | 11.238.388,21 | -11,4 | -4.035.126,96 |
| 2020 11 | 35.351.252,55 | 85,9 | 16.336.730,74 | -5,0 | -1.847.096,49 |
| 2020 10 | 37.198.349,04 | 43,2 | 11.227.733,09 | 15,3 | 4.934.830,22 |
| 2020 9 | 32.263.518,82 | 31,3 | 7.695.599,86 | 34,8 | 8.321.228,72 |