| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 52.598.711,14 | 146,0 | 31.215.916,75 | -2,1 | -1.147.109,09 |
| 2021 9 | 53.745.820,23 | 345,7 | 41.687.204,94 | -10,4 | -6.243.059,47 |
| 2021 8 | 59.988.879,70 | 19.613,8 | 59.684.580,58 | 92,1 | 28.762.159,61 |
| 2021 7 | 31.226.720,09 | 112,0 | 16.493.437,19 | 107,5 | 16.179.946,53 |
| 2021 6 | 15.046.773,56 | -16,6 | -3.000.764,83 | -31,7 | -6.976.273,85 |
| 2021 5 | 22.023.047,41 | 26.007,7 | 21.938.692,75 | -15,2 | -3.938.380,89 |
| 2021 4 | 25.961.428,30 | 97,8 | 12.835.229,20 | -29,5 | -10.852.941,70 |
| 2021 3 | 36.814.370,00 | 45,7 | 11.546.614,30 | 25,9 | 7.582.879,21 |
| 2021 2 | 29.231.490,79 | 55,5 | 10.431.088,63 | 162,8 | 18.109.204,46 |
| 2021 1 | 11.122.286,33 | 12.684,1 | 11.035.285,14 | -37,1 | -6.568.173,84 |
| 2020 12 | 17.690.460,17 | 209,9 | 11.981.760,79 | -2,2 | -393.460,93 |
| 2020 11 | 18.083.921,10 | 174,7 | 11.500.122,44 | -15,4 | -3.298.873,29 |
| 2020 10 | 21.382.794,39 | 48,8 | 7.011.627,38 | 77,3 | 9.324.179,10 |
| 2020 9 | 12.058.615,29 | -54,7 | -14.550.014,00 | 3.862,8 | 11.754.316,17 |