| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 36.672.152,21 | 182,3 | 23.681.295,19 | 30,5 | 8.567.509,05 |
| 2021 9 | 28.104.643,16 | 71,0 | 11.670.744,11 | -4,0 | -1.158.537,66 |
| 2021 8 | 29.263.180,82 | 93,1 | 14.110.733,18 | -15,3 | -5.289.270,21 |
| 2021 7 | 34.552.451,03 | 64,9 | 13.593.747,38 | 7,7 | 2.454.836,43 |
| 2021 6 | 32.097.614,60 | 124,3 | 17.788.768,39 | 97,1 | 15.815.179,47 |
| 2021 5 | 16.282.435,13 | 33,8 | 4.112.489,17 | -24,0 | -5.143.905,26 |
| 2021 4 | 21.426.340,39 | 98,3 | 10.623.360,56 | 1,1 | 232.319,67 |
| 2021 3 | 21.194.020,72 | 29,3 | 4.796.024,31 | 8,0 | 1.560.586,08 |
| 2021 2 | 19.633.434,64 | 58,4 | 7.241.030,68 | 73,6 | 8.326.503,60 |
| 2021 1 | 11.306.931,04 | -42,9 | -8.497.074,10 | -7,0 | -847.429,86 |
| 2020 12 | 12.154.360,90 | -35,6 | -6.728.124,22 | -25,5 | -4.164.654,66 |
| 2020 11 | 16.319.015,56 | -16,6 | -3.242.975,75 | 25,6 | 3.328.158,54 |
| 2020 10 | 12.990.857,02 | -41,3 | -9.128.291,47 | -21,0 | -3.443.042,03 |
| 2020 9 | 16.433.899,05 | -3,2 | -538.035,36 | 8,5 | 1.281.451,41 |