| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 32.474.174,74 | 31,6 | 7.792.473,51 | 23,8 | 6.241.783,53 |
| 2021 9 | 26.232.391,21 | 12,2 | 2.855.012,61 | 81,3 | 11.764.665,96 |
| 2021 8 | 14.467.725,25 | 153,0 | 8.748.906,21 | -57,4 | -19.503.254,76 |
| 2021 7 | 33.970.980,01 | 187,4 | 22.150.220,74 | 80,9 | 15.186.452,68 |
| 2021 6 | 18.784.527,33 | -26,4 | -6.728.820,09 | -32,4 | -8.987.899,63 |
| 2021 5 | 27.772.426,96 | 8,1 | 2.084.491,70 | 14,3 | 3.471.276,20 |
| 2021 4 | 24.301.150,76 | 405,2 | 19.490.938,25 | -13,2 | -3.695.223,46 |
| 2021 3 | 27.996.374,22 | 61,1 | 10.622.556,45 | 9,5 | 2.425.344,81 |
| 2021 2 | 25.571.029,41 | 33,9 | 6.470.068,21 | -9,3 | -2.615.355,50 |
| 2021 1 | 28.186.384,91 | 39,6 | 7.994.575,20 | 36,6 | 7.545.874,25 |
| 2020 12 | 20.640.510,66 | -13,5 | -3.210.993,21 | -16,0 | -3.937.638,53 |
| 2020 11 | 24.578.149,19 | -18,1 | -5.426.784,53 | -0,4 | -103.552,04 |
| 2020 10 | 24.681.701,23 | -16,4 | -4.853.487,50 | 5,6 | 1.304.322,63 |
| 2020 9 | 23.377.378,60 | 19,8 | 3.856.084,27 | 308,8 | 17.658.559,56 |