| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 44.164.484,56 | 122,8 | 24.340.992,30 | 4,7 | 1.966.851,11 |
| 2021 9 | 42.197.633,45 | 151,9 | 25.444.022,27 | -0,6 | -267.222,16 |
| 2021 8 | 42.464.855,61 | 205,1 | 28.546.399,38 | 95,9 | 20.788.702,87 |
| 2021 7 | 21.676.152,74 | -17,4 | -4.561.742,38 | -36,9 | -12.657.102,92 |
| 2021 6 | 34.333.255,66 | 117,7 | 18.563.365,54 | 12,8 | 3.883.281,85 |
| 2021 5 | 30.449.973,81 | 101,2 | 15.318.281,86 | -15,9 | -5.745.266,56 |
| 2021 4 | 36.195.240,37 | 514,6 | 30.305.594,20 | 66,3 | 14.434.095,87 |
| 2021 3 | 21.761.144,50 | 46,2 | 6.875.490,59 | 24,5 | 4.285.082,59 |
| 2021 2 | 17.476.061,91 | -43,8 | -13.601.678,09 | 23,5 | 3.326.571,79 |
| 2021 1 | 14.149.490,12 | -61,7 | -22.811.489,62 | -32,1 | -6.680.553,26 |
| 2020 12 | 20.830.043,38 | 13,0 | 2.401.728,82 | 12,5 | 2.313.190,14 |
| 2020 11 | 18.516.853,24 | -3,5 | -679.048,04 | -6,6 | -1.306.639,02 |
| 2020 10 | 19.823.492,26 | -23,6 | -6.119.023,89 | 18,3 | 3.069.881,08 |
| 2020 9 | 16.753.611,18 | -41,4 | -11.829.634,60 | 20,4 | 2.835.154,95 |