| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 37.347.369,52 | 73,7 | 15.848.980,67 | 28,8 | 8.355.416,58 |
| 2021 9 | 28.991.952,94 | 8,8 | 2.337.742,27 | 20,8 | 4.984.783,77 |
| 2021 8 | 24.007.169,17 | 60,8 | 9.073.767,80 | 0,8 | 180.387,31 |
| 2021 7 | 23.826.781,86 | 30,0 | 5.496.408,03 | 45,4 | 7.444.710,99 |
| 2021 6 | 16.382.070,87 | 17,6 | 2.452.757,53 | -10,1 | -1.845.044,89 |
| 2021 5 | 18.227.115,76 | 174,8 | 11.594.206,41 | -37,4 | -10.881.072,70 |
| 2021 4 | 29.108.188,46 | 348,8 | 22.621.865,97 | 99,8 | 14.536.048,31 |
| 2021 3 | 14.572.140,15 | 59,6 | 5.441.703,28 | -13,0 | -2.167.527,22 |
| 2021 2 | 16.739.667,37 | 1,3 | 211.185,70 | 19,8 | 2.771.453,08 |
| 2021 1 | 13.968.214,29 | 6,7 | 873.423,04 | 0,7 | 90.048,59 |
| 2020 12 | 13.878.165,70 | 25,9 | 2.851.111,34 | -31,9 | -6.511.023,16 |
| 2020 11 | 20.389.188,86 | 70,4 | 8.422.340,05 | -5,2 | -1.109.199,99 |
| 2020 10 | 21.498.388,85 | 5,7 | 1.163.354,18 | -19,3 | -5.155.821,82 |
| 2020 9 | 26.654.210,67 | 53,5 | 9.292.972,13 | 78,5 | 11.720.809,30 |