| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 28.776.561,66 | -28,2 | -11.316.069,33 | -0,8 | -216.674,03 |
| 2021 9 | 28.993.235,69 | -53,9 | -33.861.902,69 | -1,6 | -455.574,61 |
| 2021 8 | 29.448.810,30 | -11,7 | -3.895.794,86 | -5,3 | -1.654.189,04 |
| 2021 7 | 31.102.999,34 | -20,6 | -8.074.668,74 | -9,5 | -3.258.697,70 |
| 2021 6 | 34.361.697,04 | 32,7 | 8.458.365,37 | 14,5 | 4.355.327,67 |
| 2021 5 | 30.006.369,37 | 82,6 | 13.576.006,03 | 21,8 | 5.365.124,25 |
| 2021 4 | 24.641.245,12 | 68,0 | 9.977.120,61 | -7,0 | -1.863.867,40 |
| 2021 3 | 26.505.112,52 | -3,3 | -907.408,68 | 21,4 | 4.665.042,18 |
| 2021 2 | 21.840.070,34 | -59,8 | -32.518.093,52 | 3,2 | 684.927,97 |
| 2021 1 | 21.155.142,37 | -5,5 | -1.226.460,41 | -26,3 | -7.548.694,45 |
| 2020 12 | 28.703.836,82 | 46,5 | 9.112.471,95 | -23,6 | -8.884.111,55 |
| 2020 11 | 37.587.948,37 | 55,6 | 13.425.311,89 | -6,3 | -2.504.682,62 |
| 2020 10 | 40.092.630,99 | 68,4 | 16.282.002,36 | -36,2 | -22.762.507,39 |
| 2020 9 | 62.855.138,38 | 181,7 | 40.541.301,89 | 88,5 | 29.510.533,22 |