| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 41.215.138,28 | 44,6 | 12.720.966,74 | 21,1 | 7.170.649,70 |
| 2021 9 | 34.044.488,58 | 8,5 | 2.665.179,32 | 0,9 | 309.442,86 |
| 2021 8 | 33.735.045,72 | 23,9 | 6.509.186,89 | -3,6 | -1.267.047,85 |
| 2021 7 | 35.002.093,57 | 26,6 | 7.362.784,90 | 9,1 | 2.917.153,15 |
| 2021 6 | 32.084.940,42 | 33,5 | 8.052.744,56 | -3,0 | -981.158,22 |
| 2021 5 | 33.066.098,64 | 38,6 | 9.199.832,61 | 3,0 | 963.443,89 |
| 2021 4 | 32.102.654,75 | -9,8 | -3.477.803,84 | -16,6 | -6.398.330,61 |
| 2021 3 | 38.500.985,36 | -19,7 | -9.446.803,25 | 93,0 | 18.547.126,85 |
| 2021 2 | 19.953.858,51 | -48,6 | -18.875.413,15 | -19,9 | -4.966.386,91 |
| 2021 1 | 24.920.245,42 | -44,2 | -19.743.675,75 | -4,6 | -1.187.151,83 |
| 2020 12 | 26.107.397,25 | -40,4 | -17.675.707,72 | -24,0 | -8.229.752,22 |
| 2020 11 | 34.337.149,47 | -22,6 | -10.008.810,16 | 20,5 | 5.842.977,93 |
| 2020 10 | 28.494.171,54 | -44,0 | -22.375.707,10 | -9,2 | -2.885.137,72 |
| 2020 9 | 31.379.309,26 | -26,9 | -11.542.815,00 | 15,3 | 4.153.450,43 |