| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 51.030.817,29 | 31,4 | 12.200.328,60 | 23,4 | 9.668.351,87 |
| 2021 9 | 41.362.465,42 | 18,5 | 6.462.149,39 | 44,0 | 12.629.504,53 |
| 2021 8 | 28.732.960,89 | 6,5 | 1.748.616,59 | -25,5 | -9.834.535,24 |
| 2021 7 | 38.567.496,13 | 27,2 | 8.248.971,60 | 21,5 | 6.815.507,65 |
| 2021 6 | 31.751.988,48 | 17,1 | 4.637.397,50 | 9,0 | 2.616.773,70 |
| 2021 5 | 29.135.214,78 | 22,9 | 5.422.085,64 | -5,1 | -1.576.472,40 |
| 2021 4 | 30.711.687,18 | 65,3 | 12.135.946,50 | -10,4 | -3.557.234,51 |
| 2021 3 | 34.268.921,69 | 3,3 | 1.079.686,42 | 20,1 | 5.742.019,38 |
| 2021 2 | 28.526.902,31 | -34,4 | -14.924.521,53 | 33,4 | 7.144.340,89 |
| 2021 1 | 21.382.561,42 | -33,6 | -10.824.996,42 | -30,4 | -9.358.350,73 |
| 2020 12 | 30.740.912,15 | -6,5 | -2.118.270,80 | -17,3 | -6.437.419,52 |
| 2020 11 | 37.178.331,67 | -2,5 | -957.890,89 | -4,3 | -1.652.157,02 |
| 2020 10 | 38.830.488,69 | -15,8 | -7.303.982,47 | 11,3 | 3.930.172,66 |
| 2020 9 | 34.900.316,03 | -15,4 | -6.336.618,82 | 29,3 | 7.915.971,73 |