| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 23.092.823,78 | -16,9 | -4.679.678,08 | -36,4 | -13.195.314,19 |
| 2021 9 | 36.288.137,97 | 45,5 | 11.342.879,15 | 107,7 | 18.814.547,20 |
| 2021 8 | 17.473.590,77 | -17,6 | -3.726.699,11 | -13,4 | -2.692.664,83 |
| 2021 7 | 20.166.255,60 | -32,1 | -9.551.664,72 | -30,5 | -8.862.469,98 |
| 2021 6 | 29.028.725,58 | 35,8 | 7.651.206,85 | 22,0 | 5.235.676,32 |
| 2021 5 | 23.793.049,26 | 8,4 | 1.833.622,87 | -15,1 | -4.226.131,39 |
| 2021 4 | 28.019.180,65 | 92,6 | 13.472.245,22 | -17,1 | -5.763.911,41 |
| 2021 3 | 33.783.092,06 | 58,2 | 12.430.572,23 | 11,1 | 3.380.981,41 |
| 2021 2 | 30.402.110,65 | 31,3 | 7.245.682,29 | 37,7 | 8.327.605,11 |
| 2021 1 | 22.074.505,54 | -5,9 | -1.381.576,25 | 2,2 | 478.605,79 |
| 2020 12 | 21.595.899,75 | 7,1 | 1.431.133,21 | -22,3 | -6.180.944,28 |
| 2020 11 | 27.776.844,03 | 8,1 | 2.078.698,72 | 0,0 | 4.342,17 |
| 2020 10 | 27.772.501,86 | 10,5 | 2.644.229,65 | 11,3 | 2.827.243,04 |
| 2020 9 | 24.945.258,82 | 0,0 | 6.105,58 | 17,7 | 3.744.968,94 |