| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 40.558.471,98 | 11,8 | 4.280.016,94 | -0,3 | -101.791,11 |
| 2021 9 | 40.660.263,09 | 42,7 | 12.171.715,21 | -1,4 | -594.136,52 |
| 2021 8 | 41.254.399,61 | 60,2 | 15.497.161,71 | 7,9 | 3.020.461,14 |
| 2021 7 | 38.233.938,47 | 42,5 | 11.396.506,09 | 4,9 | 1.767.496,81 |
| 2021 6 | 36.466.441,66 | 27,3 | 7.828.062,31 | 7,2 | 2.452.997,04 |
| 2021 5 | 34.013.444,62 | 38,1 | 9.379.225,96 | -3,4 | -1.200.083,81 |
| 2021 4 | 35.213.528,43 | 54,9 | 12.482.079,74 | 13,6 | 4.208.503,93 |
| 2021 3 | 31.005.024,50 | 16,3 | 4.351.630,91 | 0,3 | 90.477,60 |
| 2021 2 | 30.914.546,90 | 11,1 | 3.081.568,24 | 4,6 | 1.356.308,50 |
| 2021 1 | 29.558.238,40 | -9,2 | -3.007.228,30 | -6,4 | -2.021.214,35 |
| 2020 12 | 31.579.452,75 | 0,4 | 127.500,90 | -29,5 | -13.213.952,53 |
| 2020 11 | 44.793.405,28 | 45,0 | 13.894.188,74 | 23,5 | 8.514.950,24 |
| 2020 10 | 36.278.455,04 | 7,7 | 2.579.749,70 | 27,3 | 7.789.907,16 |
| 2020 9 | 28.488.547,88 | -20,6 | -7.392.202,38 | 10,6 | 2.731.309,98 |