| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 40.708.092,80 | 758,4 | 35.965.663,14 | 68,3 | 16.514.193,12 |
| 2021 9 | 24.193.899,68 | 202,2 | 16.187.551,80 | -29,9 | -10.299.577,74 |
| 2021 8 | 34.493.477,42 | 698,0 | 30.171.011,12 | 777,6 | 30.562.807,73 |
| 2021 7 | 3.930.669,69 | 261,2 | 2.842.543,35 | -82,1 | -18.002.855,48 |
| 2021 6 | 21.933.525,17 | 20.562,4 | 21.827.373,15 | 15,1 | 2.871.865,58 |
| 2021 5 | 19.061.659,59 | 10.161,7 | 18.875.904,70 | -22,0 | -5.384.139,02 |
| 2021 4 | 24.445.798,61 | 18.271,7 | 24.312.736,34 | 55,4 | 8.709.712,07 |
| 2021 3 | 15.736.086,54 | 7.396,5 | 15.526.174,92 | 11,3 | 1.594.668,02 |
| 2021 2 | 14.141.418,52 | 1.969,4 | 13.458.069,27 | -20,7 | -3.687.166,24 |
| 2021 1 | 17.828.584,76 | 3.444,8 | 17.325.633,25 | 2.250,9 | 17.070.201,48 |
| 2020 12 | 758.383,28 | -90,4 | -7.101.835,74 | -63,8 | -1.337.226,14 |
| 2020 11 | 2.095.609,42 | -90,2 | -19.365.882,93 | -55,8 | -2.646.820,24 |
| 2020 10 | 4.742.429,66 | -64,2 | -8.485.087,13 | -40,8 | -3.263.918,22 |
| 2020 9 | 8.006.347,88 | -46,4 | -6.939.673,98 | 85,2 | 3.683.881,58 |