| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 53.800.691,72 | 61,6 | 20.497.694,35 | 18,1 | 8.241.365,47 |
| 2021 9 | 45.559.326,25 | 37,4 | 12.403.709,91 | 22,5 | 8.361.879,55 |
| 2021 8 | 37.197.446,70 | 35,7 | 9.779.598,02 | -23,6 | -11.505.684,56 |
| 2021 7 | 48.703.131,26 | 36,7 | 13.077.900,42 | -3,6 | -1.791.772,49 |
| 2021 6 | 50.494.903,75 | 93,3 | 24.378.420,93 | 13,3 | 5.944.038,90 |
| 2021 5 | 44.550.864,85 | 54,7 | 15.743.314,78 | 15,7 | 6.036.475,91 |
| 2021 4 | 38.514.388,94 | 142,0 | 22.596.176,70 | -14,6 | -6.606.193,23 |
| 2021 3 | 45.120.582,17 | 34,0 | 11.448.878,83 | 51,1 | 15.252.917,05 |
| 2021 2 | 29.867.665,12 | -1,1 | -326.869,32 | -10,5 | -3.507.992,69 |
| 2021 1 | 33.375.657,81 | 1,7 | 571.657,44 | 21,8 | 5.978.477,59 |
| 2020 12 | 27.397.180,22 | -29,0 | -11.179.561,75 | -24,0 | -8.648.042,43 |
| 2020 11 | 36.045.222,65 | -2,8 | -1.017.666,20 | 8,2 | 2.742.225,28 |
| 2020 10 | 33.302.997,37 | -20,7 | -8.706.131,38 | 0,4 | 147.381,03 |
| 2020 9 | 33.155.616,34 | -7,9 | -2.858.966,47 | 20,9 | 5.737.767,66 |