| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 35.003.409,31 | -9,3 | -3.598.616,00 | -5,9 | -2.179.470,41 |
| 2021 9 | 37.182.879,72 | 7,1 | 2.448.180,72 | 38,6 | 10.361.154,46 |
| 2021 8 | 26.821.725,26 | 6,3 | 1.578.694,61 | -16,2 | -5.190.117,36 |
| 2021 7 | 32.011.842,62 | 10,0 | 2.908.178,60 | -8,6 | -3.010.406,33 |
| 2021 6 | 35.022.248,95 | 9,0 | 2.898.546,66 | 14,2 | 4.345.686,55 |
| 2021 5 | 30.676.562,40 | 10,0 | 2.794.652,31 | -19,0 | -7.187.205,14 |
| 2021 4 | 37.863.767,54 | 59,3 | 14.098.448,83 | -4,5 | -1.765.873,28 |
| 2021 3 | 39.629.640,82 | -0,6 | -225.522,17 | 10,1 | 3.630.965,65 |
| 2021 2 | 35.998.675,17 | 1,4 | 511.263,01 | 19,1 | 5.781.363,46 |
| 2021 1 | 30.217.311,71 | -7,5 | -2.448.322,87 | -12,3 | -4.224.101,28 |
| 2020 12 | 34.441.412,99 | 12,5 | 3.812.686,82 | 2,0 | 672.532,90 |
| 2020 11 | 33.768.880,09 | -8,2 | -3.000.521,81 | -12,5 | -4.833.145,22 |
| 2020 10 | 38.602.025,31 | 14,8 | 4.979.139,54 | 11,1 | 3.867.326,31 |
| 2020 9 | 34.734.699,00 | 5,4 | 1.779.781,26 | 37,6 | 9.491.668,35 |