| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 36.540.431,55 | 13,5 | 4.332.258,75 | -3,5 | -1.314.203,90 |
| 2021 9 | 37.854.635,45 | 23,7 | 7.254.755,65 | 23,9 | 7.296.589,02 |
| 2021 8 | 30.558.046,43 | 42,8 | 9.157.686,68 | -17,1 | -6.283.507,13 |
| 2021 7 | 36.841.553,56 | 26,4 | 7.691.310,83 | -7,0 | -2.757.413,58 |
| 2021 6 | 39.598.967,14 | 6,8 | 2.510.728,48 | 6,2 | 2.299.928,38 |
| 2021 5 | 37.299.038,76 | 39,5 | 10.555.817,66 | 8,6 | 2.958.400,49 |
| 2021 4 | 34.340.638,27 | 34,1 | 8.736.107,48 | -19,0 | -8.033.050,35 |
| 2021 3 | 42.373.688,62 | 22,6 | 7.816.278,60 | 24,4 | 8.318.068,44 |
| 2021 2 | 34.055.620,18 | 7,7 | 2.434.659,25 | -20,5 | -8.765.146,85 |
| 2021 1 | 42.820.767,03 | 38,4 | 11.888.609,29 | 26,4 | 8.937.803,09 |
| 2020 12 | 33.882.963,94 | 41,8 | 9.995.010,82 | 20,7 | 5.807.108,29 |
| 2020 11 | 28.075.855,65 | 16,3 | 3.929.170,67 | -12,8 | -4.132.317,15 |
| 2020 10 | 32.208.172,80 | 11,7 | 3.366.337,03 | 5,3 | 1.608.293,00 |
| 2020 9 | 30.599.879,80 | 13,9 | 3.725.235,60 | 43,0 | 9.199.520,05 |