| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 41.362.658,85 | 0,9 | 369.925,55 | -2,9 | -1.212.742,33 |
| 2021 9 | 42.575.401,18 | 47,0 | 13.621.262,01 | 55,6 | 15.219.598,97 |
| 2021 8 | 27.355.802,21 | 24,0 | 5.291.244,55 | -37,1 | -16.122.902,57 |
| 2021 7 | 43.478.704,78 | 32,6 | 10.687.030,67 | -4,1 | -1.878.095,23 |
| 2021 6 | 45.356.800,01 | 73,0 | 19.141.186,49 | 27,7 | 9.833.387,16 |
| 2021 5 | 35.523.412,85 | 24,5 | 6.995.641,10 | -18,0 | -7.784.227,45 |
| 2021 4 | 43.307.640,30 | 129,7 | 24.450.143,62 | 4,4 | 1.835.733,61 |
| 2021 3 | 41.471.906,69 | 56,0 | 14.892.039,63 | 31,3 | 9.883.134,57 |
| 2021 2 | 31.588.772,12 | 11,9 | 3.356.034,57 | 4,3 | 1.290.627,21 |
| 2021 1 | 30.298.144,91 | -3,5 | -1.107.986,09 | 4,8 | 1.393.458,78 |
| 2020 12 | 28.904.686,13 | 4,8 | 1.321.831,87 | -22,7 | -8.506.259,48 |
| 2020 11 | 37.410.945,61 | 10,7 | 3.624.551,17 | -8,7 | -3.581.787,69 |
| 2020 10 | 40.992.733,30 | 10,9 | 4.025.918,94 | 41,6 | 12.038.594,13 |
| 2020 9 | 28.954.139,17 | 13,6 | 3.454.129,72 | 31,2 | 6.889.581,51 |