| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 29.170.914,79 | 73,0 | 12.305.424,45 | 61,8 | 11.144.852,26 |
| 2021 9 | 18.026.062,53 | -19,4 | -4.338.799,68 | -32,0 | -8.473.553,89 |
| 2021 8 | 26.499.616,42 | 38,7 | 7.395.142,82 | 15,9 | 3.633.173,97 |
| 2021 7 | 22.866.442,45 | 30,4 | 5.323.901,78 | -23,9 | -7.167.401,11 |
| 2021 6 | 30.033.843,56 | 101,8 | 15.153.761,76 | 6,6 | 1.854.256,82 |
| 2021 5 | 28.179.586,74 | 106,8 | 14.555.618,59 | 14,6 | 3.580.004,20 |
| 2021 4 | 24.599.582,54 | 44,0 | 7.510.744,36 | -1,0 | -255.366,07 |
| 2021 3 | 24.854.948,61 | -5,7 | -1.510.820,23 | -0,4 | -98.706,49 |
| 2021 2 | 24.953.655,10 | 10,4 | 2.352.320,10 | 26,6 | 5.237.072,86 |
| 2021 1 | 19.716.582,24 | -28,4 | -7.829.496,40 | 0,0 | -2.660,22 |
| 2020 12 | 19.719.242,46 | -0,9 | -175.248,35 | -0,7 | -132.843,60 |
| 2020 11 | 19.852.086,06 | -10,7 | -2.389.892,11 | 17,7 | 2.986.595,72 |
| 2020 10 | 16.865.490,34 | -33,7 | -8.557.692,76 | -24,6 | -5.499.371,87 |
| 2020 9 | 22.364.862,21 | 6,3 | 1.320.500,43 | 17,1 | 3.260.388,61 |