| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 8.176.932,45 | -81,6 | -36.225.802,87 | 26,7 | 1.724.321,47 |
| 2021 9 | 6.452.610,98 | -78,0 | -22.875.011,04 | -34,0 | -3.317.133,55 |
| 2021 8 | 9.769.744,53 | -59,3 | -14.219.689,28 | 19,4 | 1.583.832,82 |
| 2021 7 | 8.185.911,71 | -69,8 | -18.913.829,63 | -1,0 | -81.483,07 |
| 2021 6 | 8.267.394,78 | -62,9 | -14.011.943,26 | -71,7 | -20.956.885,10 |
| 2021 5 | 29.224.279,88 | 193,3 | 19.261.562,90 | -36,7 | -16.907.703,41 |
| 2021 4 | 46.131.983,29 | 1.212,8 | 42.617.939,69 | 1,7 | 771.732,29 |
| 2021 3 | 45.360.251,00 | 2.325,5 | 43.490.136,49 | 14,1 | 5.607.724,80 |
| 2021 2 | 39.752.526,20 | 5.650,3 | 39.061.216,88 | -18,0 | -8.701.910,46 |
| 2021 1 | 48.454.436,66 | 6.627,6 | 47.734.201,53 | -7,5 | -3.942.204,57 |
| 2020 12 | 52.396.641,23 | 4.996,2 | 51.368.495,18 | 0,6 | 333.535,62 |
| 2020 11 | 52.063.105,61 | 2.876,0 | 50.313.666,35 | 17,3 | 7.660.370,29 |
| 2020 10 | 44.402.735,32 | 1.523,4 | 41.667.571,06 | 51,4 | 15.075.113,30 |
| 2020 9 | 29.327.622,02 | 834,0 | 26.187.464,46 | 22,3 | 5.338.188,21 |