| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 26.533.219,84 | -19,6 | -6.476.369,53 | 14,7 | 3.402.177,36 |
| 2021 9 | 23.131.042,48 | -50,1 | -23.208.456,11 | -42,5 | -17.067.544,79 |
| 2021 8 | 40.198.587,27 | 38,6 | 11.189.763,29 | 115,7 | 21.562.502,13 |
| 2021 7 | 18.636.085,14 | -36,6 | -10.734.388,84 | -14,1 | -3.069.470,40 |
| 2021 6 | 21.705.555,54 | -12,2 | -3.023.278,39 | -37,9 | -13.224.496,89 |
| 2021 5 | 34.930.052,43 | 63,3 | 13.538.684,56 | 110,7 | 18.353.427,99 |
| 2021 4 | 16.576.624,44 | 18,7 | 2.611.428,43 | -11,6 | -2.165.144,10 |
| 2021 3 | 18.741.768,54 | -47,5 | -16.960.725,84 | -38,6 | -11.760.994,00 |
| 2021 2 | 30.502.762,54 | -12,7 | -4.420.321,80 | 40,7 | 8.818.582,29 |
| 2021 1 | 21.684.180,25 | 17,0 | 3.154.928,66 | -17,1 | -4.455.844,18 |
| 2020 12 | 26.140.024,43 | -13,0 | -3.914.899,47 | 11,1 | 2.620.164,67 |
| 2020 11 | 23.519.859,76 | -35,7 | -13.065.296,91 | -28,8 | -9.489.729,61 |
| 2020 10 | 33.009.589,37 | 105,6 | 16.953.267,95 | -28,8 | -13.329.909,22 |
| 2020 9 | 46.339.498,59 | 92,9 | 22.310.915,95 | 59,7 | 17.330.674,61 |