| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 29.148.140,58 | -3,4 | -1.027.346,95 | 2,8 | 796.837,84 |
| 2021 9 | 28.351.302,74 | 9,8 | 2.528.156,39 | 1,0 | 274.218,54 |
| 2021 8 | 28.077.084,20 | 49,0 | 9.228.679,27 | -15,0 | -4.971.249,20 |
| 2021 7 | 33.048.333,40 | 36,7 | 8.867.295,45 | 11,9 | 3.506.047,05 |
| 2021 6 | 29.542.286,35 | 46,9 | 9.431.125,79 | 10,4 | 2.775.471,49 |
| 2021 5 | 26.766.814,86 | 79,6 | 11.866.543,64 | 16,7 | 3.819.864,39 |
| 2021 4 | 22.946.950,47 | 26,0 | 4.738.752,54 | -15,0 | -4.036.764,80 |
| 2021 3 | 26.983.715,27 | 8,2 | 2.046.921,42 | 15,5 | 3.626.657,14 |
| 2021 2 | 23.357.058,13 | 23,6 | 4.456.195,97 | 51,5 | 7.937.677,08 |
| 2021 1 | 15.419.381,05 | -23,5 | -4.742.761,70 | -76,9 | -51.234.829,35 |
| 2020 12 | 66.654.210,40 | 233,3 | 46.656.550,48 | 220,0 | 45.823.207,00 |
| 2020 11 | 20.831.003,40 | -68,7 | -45.717.672,80 | -31,0 | -9.344.484,13 |
| 2020 10 | 30.175.487,53 | 15,6 | 4.078.036,61 | 16,9 | 4.352.341,18 |
| 2020 9 | 25.823.146,35 | 20,3 | 4.362.787,41 | 37,0 | 6.974.741,42 |