| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 42.385.109,58 | 35,6 | 11.125.437,18 | 10,1 | 3.870.017,99 |
| 2021 9 | 38.515.091,59 | 8,1 | 2.875.250,62 | 35,9 | 10.166.447,81 |
| 2021 8 | 28.348.643,78 | 17,4 | 4.199.200,21 | -34,7 | -15.072.470,23 |
| 2021 7 | 43.421.114,01 | 16,5 | 6.145.131,80 | 5,7 | 2.355.849,10 |
| 2021 6 | 41.065.264,91 | 23,4 | 7.779.329,71 | 7,4 | 2.827.511,46 |
| 2021 5 | 38.237.753,45 | 34,2 | 9.738.833,17 | -1,5 | -564.565,64 |
| 2021 4 | 38.802.319,09 | 51,0 | 13.107.927,46 | -1,2 | -469.180,45 |
| 2021 3 | 39.271.499,54 | 0,9 | 359.369,17 | 15,3 | 5.200.992,87 |
| 2021 2 | 34.070.506,67 | -7,4 | -2.736.440,66 | 15,9 | 4.678.834,70 |
| 2021 1 | 29.391.671,97 | -9,4 | -3.049.370,42 | 12,9 | 3.357.918,23 |
| 2020 12 | 26.033.753,74 | -1,4 | -371.499,52 | -30,4 | -11.360.948,49 |
| 2020 11 | 37.394.702,23 | 12,5 | 4.152.459,64 | 19,6 | 6.135.029,83 |
| 2020 10 | 31.259.672,40 | -11,1 | -3.909.872,41 | -12,3 | -4.380.168,57 |
| 2020 9 | 35.639.840,97 | 10,3 | 3.313.698,87 | 47,6 | 11.490.397,40 |