| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 38.702.043,69 | -6,2 | -2.547.953,56 | -1,7 | -659.963,24 |
| 2021 9 | 39.362.006,93 | 11,8 | 4.157.586,61 | 24,8 | 7.829.231,10 |
| 2021 8 | 31.532.775,83 | 14,5 | 3.987.167,81 | 10,2 | 2.922.381,62 |
| 2021 7 | 28.610.394,21 | -2,0 | -596.777,01 | -10,4 | -3.307.100,18 |
| 2021 6 | 31.917.494,39 | -1,2 | -398.063,87 | -3,3 | -1.077.126,35 |
| 2021 5 | 32.994.620,74 | 30,0 | 7.610.973,41 | -8,7 | -3.150.662,87 |
| 2021 4 | 36.145.283,61 | 8,7 | 2.885.888,92 | -20,7 | -9.447.691,19 |
| 2021 3 | 45.592.974,80 | 26,9 | 9.673.030,50 | 24,8 | 9.057.036,40 |
| 2021 2 | 36.535.938,40 | 13,5 | 4.355.993,81 | 16,3 | 5.106.005,36 |
| 2021 1 | 31.429.933,04 | -11,6 | -4.117.923,08 | 1,5 | 471.544,53 |
| 2020 12 | 30.958.388,51 | -5,7 | -1.885.796,76 | -18,5 | -7.022.851,69 |
| 2020 11 | 37.981.240,20 | 13,0 | 4.363.454,89 | -7,9 | -3.268.757,05 |
| 2020 10 | 41.249.997,25 | 3,7 | 1.469.884,29 | 17,2 | 6.045.576,93 |
| 2020 9 | 35.204.420,32 | -0,5 | -186.384,05 | 27,8 | 7.658.812,30 |