| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 38.445.892,19 | 44,7 | 11.875.103,78 | 5,2 | 1.891.876,66 |
| 2021 9 | 36.554.015,53 | 44,7 | 11.284.448,14 | 110,0 | 19.150.258,20 |
| 2021 8 | 17.403.757,33 | -24,0 | -5.501.235,21 | -53,3 | -19.885.006,65 |
| 2021 7 | 37.288.763,98 | 18,4 | 5.798.348,80 | 35,4 | 9.744.539,63 |
| 2021 6 | 27.544.224,35 | 27,0 | 5.862.254,95 | -26,3 | -9.814.970,75 |
| 2021 5 | 37.359.195,10 | 52,9 | 12.924.349,36 | -11,5 | -4.859.874,72 |
| 2021 4 | 42.219.069,82 | 223,8 | 29.181.886,33 | 1,2 | 490.636,86 |
| 2021 3 | 41.728.432,96 | 10,0 | 3.780.409,35 | -13,1 | -6.290.371,58 |
| 2021 2 | 48.018.804,54 | 37,8 | 13.158.304,83 | 36,3 | 12.781.670,11 |
| 2021 1 | 35.237.134,43 | 65,0 | 13.882.373,95 | 17,0 | 5.130.056,33 |
| 2020 12 | 30.107.078,10 | 15,8 | 4.117.321,81 | -25,9 | -10.510.517,60 |
| 2020 11 | 40.617.595,70 | 63,7 | 15.800.192,65 | 52,9 | 14.046.807,29 |
| 2020 10 | 26.570.788,41 | -3,4 | -925.301,67 | 5,2 | 1.301.221,02 |
| 2020 9 | 25.269.567,39 | 7,8 | 1.819.691,22 | 10,3 | 2.364.574,85 |