| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 40.937.608,44 | 6,7 | 2.556.849,51 | -1,0 | -396.766,04 |
| 2021 9 | 41.334.374,48 | -42,3 | -30.278.924,15 | 4,7 | 1.867.677,80 |
| 2021 8 | 39.466.696,68 | 45,8 | 12.399.341,42 | 10,1 | 3.612.123,15 |
| 2021 7 | 35.854.573,53 | 5,1 | 1.737.822,39 | -6,7 | -2.591.638,17 |
| 2021 6 | 38.446.211,70 | -3,6 | -1.444.529,23 | -2,4 | -946.323,49 |
| 2021 5 | 39.392.535,19 | 29,1 | 8.872.187,54 | 0,0 | 309,80 |
| 2021 4 | 39.392.225,39 | 55,2 | 14.010.444,82 | 6,1 | 2.275.641,09 |
| 2021 3 | 37.116.584,30 | -7,1 | -2.832.996,91 | 14,5 | 4.702.123,33 |
| 2021 2 | 32.414.460,97 | -35,6 | -17.906.588,53 | -3,0 | -993.736,09 |
| 2021 1 | 33.408.197,06 | -9,5 | -3.497.564,41 | -0,4 | -117.195,82 |
| 2020 12 | 33.525.392,88 | 4,8 | 1.538.816,33 | -28,8 | -13.550.554,46 |
| 2020 11 | 47.075.947,34 | 0,7 | 325.997,85 | 22,7 | 8.695.188,41 |
| 2020 10 | 38.380.758,93 | -1,6 | -612.147,74 | -46,4 | -33.232.539,70 |
| 2020 9 | 71.613.298,63 | 5,0 | 3.385.448,77 | 164,6 | 44.545.943,37 |