| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 48.902.321,52 | 435,0 | 39.761.814,52 | 57,4 | 17.838.676,27 |
| 2021 9 | 31.063.645,25 | 233,9 | 21.760.182,88 | 36,6 | 8.319.657,60 |
| 2021 8 | 22.743.987,65 | 158,9 | 13.957.452,28 | -40,1 | -15.219.191,36 |
| 2021 7 | 37.963.179,01 | 222,8 | 26.203.550,40 | 47,4 | 12.204.262,56 |
| 2021 6 | 25.758.916,45 | 167,4 | 16.125.478,17 | 159,9 | 15.848.135,93 |
| 2021 5 | 9.910.780,52 | 26,2 | 2.056.316,34 | -4,7 | -485.106,53 |
| 2021 4 | 10.395.887,05 | 52,7 | 3.586.341,54 | -15,0 | -1.835.727,82 |
| 2021 3 | 12.231.614,87 | 31,7 | 2.943.741,41 | -1,1 | -134.995,22 |
| 2021 2 | 12.366.610,09 | -3,4 | -434.312,08 | 17,6 | 1.853.329,50 |
| 2021 1 | 10.513.280,59 | -25,9 | -3.682.010,61 | 39,6 | 2.980.635,86 |
| 2020 12 | 7.532.644,73 | 12,7 | 846.750,03 | -19,4 | -1.811.051,03 |
| 2020 11 | 9.343.695,76 | 16,6 | 1.326.802,69 | 2,2 | 203.188,76 |
| 2020 10 | 9.140.507,00 | -3,4 | -324.072,85 | -1,8 | -162.955,37 |
| 2020 9 | 9.303.462,37 | 3,6 | 318.614,95 | 5,9 | 516.927,00 |