| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 29.236.872,99 | -15,4 | -5.309.284,18 | 7,5 | 2.039.723,06 |
| 2021 9 | 27.197.149,93 | -28,4 | -10.801.181,26 | 18,3 | 4.214.490,47 |
| 2021 8 | 22.982.659,46 | 14,0 | 2.828.411,90 | -27,3 | -8.641.627,21 |
| 2021 7 | 31.624.286,67 | -9,7 | -3.407.717,10 | 17,1 | 4.618.692,36 |
| 2021 6 | 27.005.594,31 | -8,0 | -2.342.629,87 | 4,5 | 1.155.542,03 |
| 2021 5 | 25.850.052,28 | 1,4 | 346.064,63 | -1,2 | -324.119,49 |
| 2021 4 | 26.174.171,77 | 20,2 | 4.406.686,39 | 1,9 | 482.598,24 |
| 2021 3 | 25.691.573,53 | -15,8 | -4.825.047,91 | -11,5 | -3.351.108,73 |
| 2021 2 | 29.042.682,26 | -55,0 | -35.423.920,25 | 10,8 | 2.836.474,75 |
| 2021 1 | 26.206.207,51 | -25,7 | -9.054.066,50 | -59,8 | -38.989.617,09 |
| 2020 12 | 65.195.824,60 | 141,7 | 38.224.044,76 | 49,6 | 21.600.492,28 |
| 2020 11 | 43.595.332,32 | 37,2 | 11.829.299,46 | 26,2 | 9.049.175,15 |
| 2020 10 | 34.546.157,17 | 13,6 | 4.126.979,07 | -9,1 | -3.452.174,02 |
| 2020 9 | 37.998.331,19 | 11,5 | 3.910.605,16 | 88,5 | 17.844.083,63 |