| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 39.853.531,73 | 1,5 | 604.143,73 | -1,0 | -401.384,27 |
| 2021 9 | 40.254.916,00 | -21,5 | -11.036.947,01 | 25,8 | 8.254.060,50 |
| 2021 8 | 32.000.855,50 | -17,5 | -6.762.843,20 | 7,3 | 2.169.342,61 |
| 2021 7 | 29.831.512,89 | -14,7 | -5.123.022,72 | -42,9 | -22.372.448,04 |
| 2021 6 | 52.203.960,93 | 105,9 | 26.843.345,89 | 73,7 | 22.151.284,73 |
| 2021 5 | 30.052.676,20 | 232,0 | 21.000.061,24 | 7,9 | 2.206.079,14 |
| 2021 4 | 27.846.597,06 | 676,9 | 24.262.401,66 | 14,6 | 3.549.465,82 |
| 2021 3 | 24.297.131,24 | 2,0 | 463.563,19 | 37,8 | 6.664.411,91 |
| 2021 2 | 17.632.719,33 | -59,6 | -26.050.413,31 | -16,3 | -3.441.378,35 |
| 2021 1 | 21.074.097,68 | -51,9 | -22.720.873,03 | -43,1 | -15.953.069,47 |
| 2020 12 | 37.027.167,15 | -35,1 | -20.057.869,21 | 18,1 | 5.682.806,87 |
| 2020 11 | 31.344.360,28 | -38,7 | -19.776.722,84 | -20,1 | -7.905.027,72 |
| 2020 10 | 39.249.388,00 | -33,1 | -19.413.921,48 | -23,5 | -12.042.475,01 |
| 2020 9 | 51.291.863,01 | 7,9 | 3.773.211,56 | 32,3 | 12.528.164,31 |