| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 54.868.590,68 | 51,1 | 18.561.682,95 | 14,7 | 7.042.635,62 |
| 2021 9 | 47.825.955,06 | 21,1 | 8.343.460,55 | 37,2 | 12.978.522,07 |
| 2021 8 | 34.847.432,99 | 29,7 | 7.975.072,43 | -21,1 | -9.315.048,66 |
| 2021 7 | 44.162.481,65 | 32,3 | 10.769.800,90 | 10,6 | 4.219.497,80 |
| 2021 6 | 39.942.983,85 | 20,2 | 6.698.323,55 | -4,4 | -1.823.797,96 |
| 2021 5 | 41.766.781,81 | 66,1 | 16.614.198,37 | -1,1 | -469.425,23 |
| 2021 4 | 42.236.207,04 | 76,8 | 18.350.952,71 | -8,1 | -3.711.132,61 |
| 2021 3 | 45.947.339,65 | 60,3 | 17.278.124,79 | 22,1 | 8.320.020,83 |
| 2021 2 | 37.627.318,82 | 23,6 | 7.188.234,85 | -0,3 | -92.740,71 |
| 2021 1 | 37.720.059,53 | 12,6 | 4.217.925,05 | 12,9 | 4.307.457,54 |
| 2020 12 | 33.412.601,99 | 7,9 | 2.439.713,29 | -11,9 | -4.499.162,18 |
| 2020 11 | 37.911.764,17 | -2,1 | -819.942,84 | 4,4 | 1.604.856,44 |
| 2020 10 | 36.306.907,73 | -10,7 | -4.335.752,93 | -8,0 | -3.175.586,78 |
| 2020 9 | 39.482.494,51 | 33,3 | 9.870.170,42 | 46,9 | 12.610.133,95 |