| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 51.260.080,06 | -5,1 | -2.730.125,41 | 7,1 | 3.392.372,97 |
| 2021 9 | 47.867.707,09 | -23,2 | -14.426.884,03 | 0,8 | 396.245,02 |
| 2021 8 | 47.471.462,07 | 20,8 | 8.186.169,77 | 9,3 | 4.022.138,86 |
| 2021 7 | 43.449.323,21 | 21,6 | 7.709.033,18 | 4,8 | 1.977.233,29 |
| 2021 6 | 41.472.089,92 | 153,8 | 25.128.717,24 | 1,8 | 721.539,42 |
| 2021 5 | 40.750.550,50 | 78,5 | 17.922.599,02 | 3,9 | 1.513.851,51 |
| 2021 4 | 39.236.698,99 | 86,8 | 18.235.656,46 | -7,4 | -3.128.708,98 |
| 2021 3 | 42.365.407,97 | 32,2 | 10.323.286,54 | 29,1 | 9.546.748,25 |
| 2021 2 | 32.818.659,72 | -8,2 | -2.917.847,47 | -2,4 | -808.879,49 |
| 2021 1 | 33.627.539,21 | -15,0 | -5.915.864,49 | 8,0 | 2.502.487,73 |
| 2020 12 | 31.125.051,48 | -5,4 | -1.765.436,86 | -19,4 | -7.494.501,07 |
| 2020 11 | 38.619.552,55 | -6,3 | -2.613.146,02 | -28,5 | -15.370.652,92 |
| 2020 10 | 53.990.205,47 | 21,3 | 9.487.889,91 | -13,3 | -8.304.385,65 |
| 2020 9 | 62.294.591,12 | 47,4 | 20.029.478,97 | 58,6 | 23.009.298,82 |