| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 31.883.583,14 | 52,8 | 11.012.128,99 | -2,8 | -900.564,17 |
| 2021 9 | 32.784.147,31 | 58,3 | 12.078.886,25 | 59,2 | 12.192.019,64 |
| 2021 8 | 20.592.127,67 | 28,5 | 4.563.091,72 | -33,4 | -10.343.348,31 |
| 2021 7 | 30.935.475,98 | 32,9 | 7.656.520,94 | -9,3 | -3.177.193,90 |
| 2021 6 | 34.112.669,88 | 74,1 | 14.523.690,42 | 16,3 | 4.779.534,82 |
| 2021 5 | 29.333.135,06 | 88,8 | 13.798.267,12 | -6,4 | -2.015.892,96 |
| 2021 4 | 31.349.028,02 | 159,6 | 19.271.071,35 | -10,7 | -3.736.388,77 |
| 2021 3 | 35.085.416,79 | 106,2 | 18.069.191,15 | 50,3 | 11.738.967,22 |
| 2021 2 | 23.346.449,57 | -15,1 | -4.141.633,59 | 23,0 | 4.359.141,16 |
| 2021 1 | 18.987.308,41 | 22,1 | 3.440.619,85 | -7,3 | -1.501.870,39 |
| 2020 12 | 20.489.178,80 | 15,3 | 2.714.113,26 | 11,7 | 2.152.075,43 |
| 2020 11 | 18.337.103,37 | -10,4 | -2.123.164,95 | -12,1 | -2.534.350,78 |
| 2020 10 | 20.871.454,15 | -18,2 | -4.636.325,66 | 0,8 | 166.193,09 |
| 2020 9 | 20.705.261,06 | 10,1 | 1.904.001,26 | 29,2 | 4.676.225,11 |