| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 34.093.327,14 | -9,3 | -3.477.410,76 | 10,9 | 3.350.861,66 |
| 2021 9 | 30.742.465,48 | 1,2 | 367.244,71 | 19,9 | 5.103.093,07 |
| 2021 8 | 25.639.372,41 | -4,5 | -1.193.636,66 | -21,2 | -6.877.892,05 |
| 2021 7 | 32.517.264,46 | 4,5 | 1.391.654,38 | 1,5 | 492.266,17 |
| 2021 6 | 32.024.998,29 | -8,5 | -2.985.103,88 | 3,6 | 1.124.142,96 |
| 2021 5 | 30.900.855,33 | 57,7 | 11.308.764,72 | 10,9 | 3.036.365,69 |
| 2021 4 | 27.864.489,64 | 23,9 | 5.369.818,93 | -17,1 | -5.742.460,86 |
| 2021 3 | 33.606.950,50 | 24,2 | 6.542.191,31 | 32,6 | 8.270.175,29 |
| 2021 2 | 25.336.775,21 | 2,6 | 640.632,81 | 37,4 | 6.899.093,79 |
| 2021 1 | 18.437.681,42 | -32,5 | -8.878.555,16 | -29,9 | -7.848.684,55 |
| 2020 12 | 26.286.365,97 | -8,3 | -2.388.478,62 | -22,9 | -7.797.725,52 |
| 2020 11 | 34.084.091,49 | 11,5 | 3.510.281,45 | -9,3 | -3.486.646,41 |
| 2020 10 | 37.570.737,90 | 4,5 | 1.628.919,22 | 23,7 | 7.195.517,13 |
| 2020 9 | 30.375.220,77 | -3,0 | -939.725,10 | 13,2 | 3.542.211,70 |