| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 30.578.902,19 | 184,8 | 19.840.658,54 | -19,9 | -7.613.667,12 |
| 2021 9 | 38.192.569,31 | 335,4 | 29.419.698,20 | 19,4 | 6.200.111,06 |
| 2021 8 | 31.992.458,25 | 383,5 | 25.375.584,93 | -35,6 | -17.708.697,44 |
| 2021 7 | 49.701.155,69 | 344,8 | 38.528.447,11 | 20,3 | 8.384.841,34 |
| 2021 6 | 41.316.314,35 | 667,3 | 35.931.386,39 | 248,1 | 29.446.818,31 |
| 2021 5 | 11.869.496,04 | 74,5 | 5.065.923,52 | 28,0 | 2.593.177,83 |
| 2021 4 | 9.276.318,21 | 28,7 | 2.066.502,89 | 4,2 | 369.387,22 |
| 2021 3 | 8.906.930,99 | -21,3 | -2.412.675,40 | 41,7 | 2.622.020,52 |
| 2021 2 | 6.284.910,47 | -33,9 | -3.219.555,94 | 38,6 | 1.749.784,16 |
| 2021 1 | 4.535.126,31 | -55,8 | -5.731.157,52 | -60,3 | -6.875.431,06 |
| 2020 12 | 11.410.557,37 | 26,7 | 2.401.972,41 | 14,6 | 1.454.312,28 |
| 2020 11 | 9.956.245,09 | 19,7 | 1.638.936,63 | -7,3 | -781.998,56 |
| 2020 10 | 10.738.243,65 | 6,8 | 681.317,59 | 22,4 | 1.965.372,54 |
| 2020 9 | 8.772.871,11 | -48,2 | -8.158.275,75 | 32,6 | 2.155.997,79 |