| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 30.346.214,19 | -27,4 | -11.430.733,48 | -10,2 | -3.436.636,95 |
| 2021 9 | 33.782.851,14 | 31,6 | 8.107.051,64 | 77,2 | 14.714.587,58 |
| 2021 8 | 19.068.263,56 | 15,5 | 2.554.650,14 | -47,3 | -17.124.493,52 |
| 2021 7 | 36.192.757,08 | 43,4 | 10.944.325,70 | 1,1 | 397.479,32 |
| 2021 6 | 35.795.277,76 | 137,2 | 20.704.750,08 | 51,3 | 12.137.047,98 |
| 2021 5 | 23.658.229,78 | 59,7 | 8.840.196,77 | -41,9 | -17.029.904,57 |
| 2021 4 | 40.688.134,35 | 288,7 | 30.220.837,43 | 62,4 | 15.629.092,43 |
| 2021 3 | 25.059.041,92 | 5,8 | 1.376.580,02 | 2,5 | 617.788,14 |
| 2021 2 | 24.441.253,78 | -2,9 | -728.994,09 | 7,6 | 1.734.489,40 |
| 2021 1 | 22.706.764,38 | -36,6 | -13.107.976,30 | -14,6 | -3.870.449,00 |
| 2020 12 | 26.577.213,38 | -3,1 | -860.218,16 | -12,6 | -3.817.081,03 |
| 2020 11 | 30.394.294,41 | 0,9 | 277.335,76 | -27,3 | -11.382.653,26 |
| 2020 10 | 41.776.947,67 | 53,6 | 14.569.976,49 | 62,7 | 16.101.148,17 |
| 2020 9 | 25.675.799,50 | 36,1 | 6.815.862,34 | 55,5 | 9.162.186,08 |