| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 33.038.636,74 | 22,9 | 6.155.806,11 | 14,7 | 4.235.028,10 |
| 2021 9 | 28.803.608,64 | 4,2 | 1.152.602,06 | 64,3 | 11.273.941,83 |
| 2021 8 | 17.529.666,81 | 3,0 | 510.472,73 | -34,6 | -9.278.282,55 |
| 2021 7 | 26.807.949,36 | 30,4 | 6.243.256,34 | 12,0 | 2.864.889,59 |
| 2021 6 | 23.943.059,77 | -10,6 | -2.824.367,74 | -6,2 | -1.578.334,66 |
| 2021 5 | 25.521.394,43 | 15,2 | 3.367.052,63 | 22,3 | 4.656.030,23 |
| 2021 4 | 20.865.364,20 | 1,9 | 380.538,18 | -4,8 | -1.050.314,87 |
| 2021 3 | 21.915.679,07 | 34,8 | 5.658.315,73 | 30,8 | 5.159.757,22 |
| 2021 2 | 16.755.921,85 | 8,5 | 1.306.723,02 | 36,6 | 4.486.115,35 |
| 2021 1 | 12.269.806,50 | -17,4 | -2.587.551,60 | -39,1 | -7.886.000,98 |
| 2020 12 | 20.155.807,48 | 68,8 | 8.215.741,92 | -7,4 | -1.618.237,31 |
| 2020 11 | 21.774.044,79 | -8,9 | -2.125.041,77 | -19,0 | -5.108.785,84 |
| 2020 10 | 26.882.830,63 | -8,7 | -2.567.280,66 | -2,8 | -768.175,95 |
| 2020 9 | 27.651.006,58 | 20,4 | 4.679.899,31 | 62,5 | 10.631.812,50 |