| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 31.187.763,40 | 23,7 | 5.981.061,70 | 51,6 | 10.620.128,89 |
| 2021 9 | 20.567.634,51 | 40,4 | 5.922.904,71 | -32,5 | -9.909.512,45 |
| 2021 8 | 30.477.146,96 | 19,6 | 4.989.429,56 | 11,9 | 3.234.243,36 |
| 2021 7 | 27.242.903,60 | 28,3 | 6.004.639,11 | 6,6 | 1.689.130,25 |
| 2021 6 | 25.553.773,35 | 50,6 | 8.585.430,44 | 10,0 | 2.313.815,68 |
| 2021 5 | 23.239.957,67 | 10,7 | 2.242.888,11 | -3,0 | -720.936,89 |
| 2021 4 | 23.960.894,56 | -14,0 | -3.887.168,35 | -10,7 | -2.861.435,00 |
| 2021 3 | 26.822.329,56 | 16,4 | 3.768.923,36 | 13,8 | 3.246.067,77 |
| 2021 2 | 23.576.261,79 | -41,7 | -16.872.018,72 | -2,8 | -682.141,62 |
| 2021 1 | 24.258.403,41 | 12,1 | 2.610.646,49 | 26,4 | 5.059.933,12 |
| 2020 12 | 19.198.470,29 | -24,6 | -6.255.404,97 | -14,2 | -3.167.065,25 |
| 2020 11 | 22.365.535,54 | -25,1 | -7.494.993,16 | -11,3 | -2.841.166,16 |
| 2020 10 | 25.206.701,70 | -7,9 | -2.172.721,52 | 72,1 | 10.561.971,90 |
| 2020 9 | 14.644.729,80 | -51,6 | -15.618.037,82 | -42,5 | -10.842.987,60 |