| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 31.056.462,70 | 7,7 | 2.229.548,43 | -21,8 | -8.633.631,83 |
| 2021 9 | 39.690.094,53 | 21,6 | 7.057.782,42 | -9,8 | -4.292.503,73 |
| 2021 8 | 43.982.598,26 | -1,0 | -446.816,01 | 14,8 | 5.658.059,77 |
| 2021 7 | 38.324.538,49 | -3,5 | -1.380.367,75 | 35,8 | 10.107.854,04 |
| 2021 6 | 28.216.684,45 | 1,0 | 282.568,16 | 19,9 | 4.691.970,88 |
| 2021 5 | 23.524.713,57 | -14,2 | -3.878.743,88 | -13,1 | -3.558.052,39 |
| 2021 4 | 27.082.765,96 | 225,7 | 18.768.579,60 | -18,6 | -6.203.834,92 |
| 2021 3 | 33.286.600,88 | 80,1 | 14.803.575,67 | 2,6 | 845.242,56 |
| 2021 2 | 32.441.358,32 | -20,2 | -8.224.018,37 | 2,3 | 732.731,92 |
| 2021 1 | 31.708.626,40 | -32,9 | -15.535.045,52 | 14,5 | 4.022.472,09 |
| 2020 12 | 27.686.154,31 | -10,9 | -3.380.936,91 | 41,2 | 8.080.971,93 |
| 2020 11 | 19.605.182,38 | -33,0 | -9.638.872,15 | -32,0 | -9.221.731,89 |
| 2020 10 | 28.826.914,27 | -18,5 | -6.543.105,67 | -11,7 | -3.805.397,84 |
| 2020 9 | 32.632.312,11 | -7,9 | -2.784.978,62 | -26,6 | -11.797.102,16 |