| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 29.558.343,74 | 69,9 | 12.159.658,68 | 189,1 | 19.334.573,20 |
| 2021 9 | 10.223.770,54 | -25,8 | -3.557.895,32 | -48,0 | -9.445.026,14 |
| 2021 8 | 19.668.796,68 | 48,8 | 6.452.100,61 | 143,1 | 11.577.840,27 |
| 2021 7 | 8.090.956,41 | -48,7 | -7.680.334,31 | -58,6 | -11.449.473,70 |
| 2021 6 | 19.540.430,11 | 140,3 | 11.409.295,41 | -4,2 | -847.416,13 |
| 2021 5 | 20.387.846,24 | 205,3 | 13.710.568,25 | -2,9 | -600.457,59 |
| 2021 4 | 20.988.303,83 | 32,3 | 5.117.597,62 | -10,5 | -2.471.127,94 |
| 2021 3 | 23.459.431,77 | 31,5 | 5.618.171,48 | 67,8 | 9.481.659,19 |
| 2021 2 | 13.977.772,58 | -7,2 | -1.085.181,27 | -32,2 | -6.631.929,35 |
| 2021 1 | 20.609.701,93 | 70,3 | 8.506.756,16 | 62,7 | 7.940.623,54 |
| 2020 12 | 12.669.078,39 | 45,9 | 3.982.619,33 | -9,1 | -1.274.975,98 |
| 2020 11 | 13.944.054,37 | 79,9 | 6.191.645,09 | -19,9 | -3.454.630,69 |
| 2020 10 | 17.398.685,06 | 43,0 | 5.231.805,72 | 26,3 | 3.617.019,20 |
| 2020 9 | 13.781.665,86 | -28,9 | -5.613.278,35 | 4,3 | 564.969,79 |