| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 78.478.569,11 | 180,8 | 50.534.069,76 | 183,1 | 50.760.918,17 |
| 2021 9 | 27.717.650,94 | 25,7 | 5.672.133,18 | -18,2 | -6.162.824,55 |
| 2021 8 | 33.880.475,49 | 67,3 | 13.623.345,98 | -8,7 | -3.239.530,70 |
| 2021 7 | 37.120.006,19 | 29,0 | 8.354.680,15 | 32,4 | 9.073.188,83 |
| 2021 6 | 28.046.817,36 | 50,2 | 9.368.793,17 | 18,5 | 4.381.864,81 |
| 2021 5 | 23.664.952,55 | 22,4 | 4.336.442,42 | -17,5 | -5.019.478,79 |
| 2021 4 | 28.684.431,34 | -6,8 | -2.082.119,40 | -4,5 | -1.340.599,29 |
| 2021 3 | 30.025.030,63 | 3,6 | 1.043.767,43 | 43,1 | 9.041.805,88 |
| 2021 2 | 20.983.224,75 | 10,3 | 1.962.898,39 | -12,5 | -3.001.827,37 |
| 2021 1 | 23.985.052,12 | 1,7 | 395.588,80 | -30,2 | -10.395.560,29 |
| 2020 12 | 34.380.612,41 | 25,6 | 7.016.747,41 | 15,8 | 4.680.410,74 |
| 2020 11 | 29.700.201,67 | 10,4 | 2.790.426,09 | 6,3 | 1.755.702,32 |
| 2020 10 | 27.944.499,35 | -12,2 | -3.878.453,82 | 26,8 | 5.898.981,59 |
| 2020 9 | 22.045.517,76 | 21,4 | 3.889.661,32 | 8,8 | 1.788.388,25 |