| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 45.660.871,41 | 69,9 | 18.789.161,48 | 19,4 | 7.426.902,49 |
| 2021 9 | 38.233.968,92 | 13,9 | 4.660.361,01 | 18,2 | 5.881.407,16 |
| 2021 8 | 32.352.561,76 | 10,7 | 3.113.998,15 | 1,9 | 602.039,56 |
| 2021 7 | 31.750.522,20 | -1,2 | -394.005,13 | -3,4 | -1.102.971,91 |
| 2021 6 | 32.853.494,11 | 9,2 | 2.763.729,55 | 16,8 | 4.716.824,66 |
| 2021 5 | 28.136.669,45 | -1,8 | -510.790,54 | -28,0 | -10.935.996,79 |
| 2021 4 | 39.072.666,24 | 85,7 | 18.033.072,11 | 17,8 | 5.909.313,19 |
| 2021 3 | 33.163.353,05 | 35,9 | 8.762.742,24 | 28,7 | 7.401.590,81 |
| 2021 2 | 25.761.762,24 | -24,9 | -8.557.499,30 | 3,7 | 917.872,47 |
| 2021 1 | 24.843.889,77 | -13,1 | -3.751.743,63 | 4,3 | 1.030.428,78 |
| 2020 12 | 23.813.460,99 | 3,7 | 839.525,04 | 5,2 | 1.166.090,03 |
| 2020 11 | 22.647.370,96 | 4,6 | 994.162,16 | -15,7 | -4.224.338,97 |
| 2020 10 | 26.871.709,93 | -39,9 | -17.852.127,25 | -20,0 | -6.701.897,98 |
| 2020 9 | 33.573.607,91 | -9,9 | -3.683.122,64 | 14,8 | 4.335.044,30 |