| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 26.799.575,50 | -18,9 | -6.258.045,46 | -9,5 | -2.820.227,55 |
| 2021 9 | 29.619.803,05 | 5,2 | 1.454.265,44 | 14,4 | 3.734.887,16 |
| 2021 8 | 25.884.915,89 | 28,3 | 5.703.612,93 | -23,5 | -7.947.906,86 |
| 2021 7 | 33.832.822,75 | -12,6 | -4.896.665,20 | -0,2 | -57.234,11 |
| 2021 6 | 33.890.056,86 | 23,3 | 6.408.332,23 | -5,8 | -2.081.618,21 |
| 2021 5 | 35.971.675,07 | 50,3 | 12.038.146,22 | -11,4 | -4.634.841,84 |
| 2021 4 | 40.606.516,91 | 125,1 | 22.568.451,13 | 19,9 | 6.741.901,56 |
| 2021 3 | 33.864.615,35 | 9,8 | 3.010.282,77 | 19,4 | 5.492.842,16 |
| 2021 2 | 28.371.773,19 | -0,5 | -140.485,66 | 9,4 | 2.426.216,91 |
| 2021 1 | 25.945.556,28 | -9,4 | -2.680.816,45 | -0,8 | -207.783,98 |
| 2020 12 | 26.153.340,26 | 5,4 | 1.350.327,35 | -16,0 | -4.996.646,64 |
| 2020 11 | 31.149.986,90 | 3,4 | 1.023.651,05 | -5,8 | -1.907.634,06 |
| 2020 10 | 33.057.620,96 | 5,2 | 1.635.265,45 | 17,4 | 4.892.083,35 |
| 2020 9 | 28.165.537,61 | -5,0 | -1.495.880,57 | 39,6 | 7.984.234,65 |