| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 31.231.994,98 | -2,9 | -933.275,93 | -11,9 | -4.222.448,57 |
| 2021 9 | 35.454.443,55 | 49,0 | 11.655.384,25 | 2,8 | 955.386,81 |
| 2021 8 | 34.499.056,74 | 10,6 | 3.294.636,81 | 18,6 | 5.421.280,82 |
| 2021 7 | 29.077.775,92 | -28,1 | -11.345.704,99 | -23,2 | -8.773.423,39 |
| 2021 6 | 37.851.199,31 | 56,7 | 13.694.625,93 | -6,9 | -2.813.616,64 |
| 2021 5 | 40.664.815,95 | -7,7 | -3.374.143,41 | -11,6 | -5.334.999,89 |
| 2021 4 | 45.999.815,84 | 7,7 | 3.302.924,27 | 15,3 | 6.101.913,27 |
| 2021 3 | 39.897.902,57 | -2,4 | -993.101,28 | 36,9 | 10.752.809,01 |
| 2021 2 | 29.145.093,56 | -18,8 | -6.751.699,56 | -5,4 | -1.655.002,56 |
| 2021 1 | 30.800.096,12 | -15,6 | -5.677.937,43 | 4,2 | 1.248.451,30 |
| 2020 12 | 29.551.644,82 | -0,8 | -222.448,91 | -8,1 | -2.606.265,29 |
| 2020 11 | 32.157.910,11 | -12,9 | -4.759.591,57 | 0,0 | -7.360,80 |
| 2020 10 | 32.165.270,91 | -1,1 | -357.851,80 | 35,2 | 8.366.211,61 |
| 2020 9 | 23.799.059,30 | -15,9 | -4.495.794,81 | -23,7 | -7.405.360,63 |