| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 31.796.142,81 | 98,2 | 15.751.969,11 | 77,5 | 13.881.354,82 |
| 2021 9 | 17.914.787,99 | -27,3 | -6.731.474,16 | -19,8 | -4.422.802,34 |
| 2021 8 | 22.337.590,33 | -11,0 | -2.763.164,53 | -42,6 | -16.542.675,66 |
| 2021 7 | 38.880.265,99 | 20,5 | 6.616.193,31 | 3,9 | 1.442.340,40 |
| 2021 6 | 37.437.925,59 | 62,4 | 14.389.739,65 | -2,5 | -975.876,10 |
| 2021 5 | 38.413.801,69 | 188,3 | 25.091.507,12 | 76,6 | 16.662.587,27 |
| 2021 4 | 21.751.214,42 | 5,2 | 1.074.481,00 | 12,8 | 2.470.038,84 |
| 2021 3 | 19.281.175,58 | -26,1 | -6.796.727,38 | 26,5 | 4.037.092,09 |
| 2021 2 | 15.244.083,49 | -23,5 | -4.693.656,76 | -1,1 | -169.803,90 |
| 2021 1 | 15.413.887,39 | -0,9 | -131.573,63 | 1,6 | 235.336,65 |
| 2020 12 | 15.178.550,74 | 13,3 | 1.781.027,39 | 21,1 | 2.643.075,37 |
| 2020 11 | 12.535.475,37 | 25,2 | 2.519.203,23 | -21,9 | -3.508.698,33 |
| 2020 10 | 16.044.173,70 | 0,7 | 117.305,28 | -34,9 | -8.602.088,45 |
| 2020 9 | 24.646.262,15 | -8,4 | -2.264.815,43 | -1,8 | -454.492,71 |