| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 29.144.773,29 | 3,1 | 864.242,72 | -5,8 | -1.783.726,96 |
| 2021 9 | 30.928.500,25 | 20,7 | 5.311.157,87 | 36,9 | 8.331.865,62 |
| 2021 8 | 22.596.634,63 | 18,2 | 3.482.458,41 | -20,8 | -5.931.966,57 |
| 2021 7 | 28.528.601,20 | 25,1 | 5.722.077,20 | -14,4 | -4.791.685,30 |
| 2021 6 | 33.320.286,50 | 37,7 | 9.124.418,16 | 7,0 | 2.184.291,14 |
| 2021 5 | 31.135.995,36 | 93,3 | 15.030.073,11 | 12,0 | 3.328.520,85 |
| 2021 4 | 27.807.474,51 | 130,0 | 15.717.651,56 | -13,7 | -4.405.491,39 |
| 2021 3 | 32.212.965,90 | 48,0 | 10.443.909,86 | 11,2 | 3.235.225,12 |
| 2021 2 | 28.977.740,78 | 22,4 | 5.310.377,55 | 24,7 | 5.731.564,44 |
| 2021 1 | 23.246.176,34 | -0,1 | -11.904,21 | 1,7 | 395.658,85 |
| 2020 12 | 22.850.517,49 | 11,8 | 2.417.191,40 | -15,1 | -4.056.700,05 |
| 2020 11 | 26.907.217,54 | 10,6 | 2.572.980,64 | -4,9 | -1.373.313,03 |
| 2020 10 | 28.280.530,57 | 4,8 | 1.281.289,14 | 10,4 | 2.663.188,19 |
| 2020 9 | 25.617.342,38 | 7,6 | 1.800.925,00 | 34,0 | 6.503.166,16 |