| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 26.680.212,42 | 70,3 | 11.017.318,13 | 8,6 | 2.115.582,25 |
| 2021 9 | 24.564.630,17 | 16,5 | 3.479.341,68 | -3,5 | -891.048,60 |
| 2021 8 | 25.455.678,77 | -22,5 | -7.397.710,67 | -47,5 | -23.040.069,75 |
| 2021 7 | 48.495.748,52 | 82,7 | 21.947.912,27 | -2,6 | -1.304.860,56 |
| 2021 6 | 49.800.609,08 | 27,4 | 10.716.579,80 | -16,1 | -9.585.515,19 |
| 2021 5 | 59.386.124,27 | 191,5 | 39.009.903,72 | 47,3 | 19.059.199,55 |
| 2021 4 | 40.326.924,72 | 56,9 | 14.625.157,63 | -13,3 | -6.156.861,82 |
| 2021 3 | 46.483.786,54 | 99,3 | 23.154.351,32 | 216,0 | 31.773.262,91 |
| 2021 2 | 14.710.523,63 | -61,3 | -23.333.305,45 | -46,0 | -12.524.429,13 |
| 2021 1 | 27.234.952,76 | 247,4 | 19.394.290,44 | 6,0 | 1.538.321,29 |
| 2020 12 | 25.696.631,47 | 22,3 | 4.692.420,72 | 170,7 | 16.202.685,83 |
| 2020 11 | 9.493.945,64 | -49,7 | -9.371.967,63 | -39,4 | -6.168.948,65 |
| 2020 10 | 15.662.894,29 | -52,3 | -17.178.450,96 | -25,7 | -5.422.394,20 |
| 2020 9 | 21.085.288,49 | -29,1 | -8.666.215,44 | -35,8 | -11.768.100,95 |