| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 37.452.954,44 | -13,0 | -5.587.233,43 | -11,5 | -4.854.222,04 |
| 2021 9 | 42.307.176,48 | 21,6 | 7.505.624,56 | 37,6 | 11.559.712,94 |
| 2021 8 | 30.747.463,54 | 46,5 | 9.754.188,44 | -11,2 | -3.861.923,80 |
| 2021 7 | 34.609.387,34 | -7,2 | -2.674.734,22 | -10,6 | -4.087.401,53 |
| 2021 6 | 38.696.788,87 | 59,9 | 14.490.338,07 | 6,4 | 2.322.042,74 |
| 2021 5 | 36.374.746,13 | 40,4 | 10.465.039,72 | 6,4 | 2.182.734,13 |
| 2021 4 | 34.192.012,00 | 69,7 | 14.043.701,67 | -27,4 | -12.913.550,08 |
| 2021 3 | 47.105.562,08 | 62,9 | 18.195.352,15 | 31,3 | 11.214.988,10 |
| 2021 2 | 35.890.573,98 | 5,3 | 1.818.401,98 | 31,1 | 8.509.812,13 |
| 2021 1 | 27.380.761,85 | -5,6 | -1.630.062,71 | 1,9 | 502.735,65 |
| 2020 12 | 26.878.026,20 | 5,7 | 1.440.453,03 | -23,5 | -8.258.565,81 |
| 2020 11 | 35.136.592,01 | 2,8 | 961.686,47 | -18,4 | -7.903.595,86 |
| 2020 10 | 43.040.187,87 | 16,9 | 6.217.381,74 | 23,7 | 8.238.635,95 |
| 2020 9 | 34.801.551,92 | -8,4 | -3.201.497,03 | 65,8 | 13.808.276,82 |