| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 48.021.527,69 | 7,7 | 3.443.353,19 | 7,9 | 3.505.508,99 |
| 2021 9 | 44.516.018,70 | -6,9 | -3.278.896,05 | 7,6 | 3.154.687,81 |
| 2021 8 | 41.361.330,89 | 14,4 | 5.210.888,50 | 3,5 | 1.414.340,01 |
| 2021 7 | 39.946.990,88 | 22,4 | 7.314.251,41 | -6,3 | -2.682.241,82 |
| 2021 6 | 42.629.232,70 | 138,0 | 24.718.122,40 | 7,6 | 3.000.680,60 |
| 2021 5 | 39.628.552,10 | 77,8 | 17.339.521,90 | 8,2 | 3.016.843,58 |
| 2021 4 | 36.611.708,52 | 91,1 | 17.448.636,02 | 1,6 | 568.746,38 |
| 2021 3 | 36.042.962,14 | 22,2 | 6.542.257,65 | 6,0 | 2.042.059,48 |
| 2021 2 | 34.000.902,66 | 2,1 | 706.888,84 | 1,1 | 368.349,98 |
| 2021 1 | 33.632.552,68 | -2,8 | -976.573,03 | -14,8 | -5.824.396,88 |
| 2020 12 | 39.456.949,56 | 20,9 | 6.830.931,15 | -0,2 | -83.930,02 |
| 2020 11 | 39.540.879,58 | 12,4 | 4.364.131,11 | -11,3 | -5.037.294,92 |
| 2020 10 | 44.578.174,50 | 8,0 | 3.315.527,52 | -6,7 | -3.216.740,25 |
| 2020 9 | 47.794.914,75 | 32,8 | 11.798.433,76 | 32,2 | 11.644.472,36 |