| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 42.692.088,85 | 10,4 | 4.031.374,73 | -9,4 | -4.408.909,10 |
| 2021 9 | 47.100.997,95 | 20,4 | 7.979.100,95 | 30,8 | 11.079.114,00 |
| 2021 8 | 36.021.883,95 | 13,2 | 4.205.290,94 | -2,8 | -1.031.553,31 |
| 2021 7 | 37.053.437,26 | 16,9 | 5.348.345,75 | -0,7 | -273.218,81 |
| 2021 6 | 37.326.656,07 | 18,7 | 5.881.798,07 | 11,1 | 3.737.624,26 |
| 2021 5 | 33.589.031,81 | 45,7 | 10.535.960,53 | -12,5 | -4.783.348,73 |
| 2021 4 | 38.372.380,54 | 53,1 | 13.307.400,45 | -14,0 | -6.267.025,81 |
| 2021 3 | 44.639.406,35 | 47,6 | 14.397.600,92 | 29,9 | 10.271.939,00 |
| 2021 2 | 34.367.467,35 | 13,4 | 4.058.330,57 | 8,3 | 2.624.468,54 |
| 2021 1 | 31.742.998,81 | 1,1 | 340.428,39 | -6,0 | -2.031.427,31 |
| 2020 12 | 33.774.426,12 | 9,4 | 2.887.365,81 | -13,0 | -5.026.600,96 |
| 2020 11 | 38.801.027,08 | 16,2 | 5.396.771,84 | 0,4 | 140.312,96 |
| 2020 10 | 38.660.714,12 | -1,5 | -591.126,54 | -1,2 | -461.182,88 |
| 2020 9 | 39.121.897,00 | 14,3 | 4.888.810,06 | 23,0 | 7.305.303,99 |