| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 42.969.964,01 | 2,7 | 1.107.390,81 | -2,2 | -981.431,40 |
| 2021 9 | 43.951.395,41 | 8,9 | 3.579.325,36 | 41,8 | 12.961.883,22 |
| 2021 8 | 30.989.512,19 | -19,7 | -7.589.573,13 | -32,1 | -14.637.577,38 |
| 2021 7 | 45.627.089,57 | 11,5 | 4.708.850,51 | 6,2 | 2.669.263,64 |
| 2021 6 | 42.957.825,93 | 16,7 | 6.155.989,62 | -12,2 | -5.947.690,54 |
| 2021 5 | 48.905.516,47 | 29,7 | 11.195.023,63 | 5,5 | 2.555.247,32 |
| 2021 4 | 46.350.269,15 | 8,7 | 3.709.666,84 | -10,4 | -5.366.286,30 |
| 2021 3 | 51.716.555,45 | 15,9 | 7.105.264,12 | 23,3 | 9.787.649,07 |
| 2021 2 | 41.928.906,38 | 4,3 | 1.742.767,12 | 37,8 | 11.501.074,67 |
| 2021 1 | 30.427.831,71 | -11,2 | -3.819.521,76 | -24,8 | -10.057.560,70 |
| 2020 12 | 40.485.392,41 | -0,5 | -189.446,75 | -7,0 | -3.043.745,45 |
| 2020 11 | 43.529.137,86 | 16,2 | 6.066.315,51 | 4,0 | 1.666.564,66 |
| 2020 10 | 41.862.573,20 | -3,8 | -1.632.268,26 | 3,7 | 1.490.503,15 |
| 2020 9 | 40.372.070,05 | 2,3 | 908.191,65 | 4,7 | 1.792.984,73 |