| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 31.790.133,90 | -15,3 | -5.757.002,56 | -2,9 | -960.662,76 |
| 2021 9 | 32.750.796,66 | -22,1 | -9.268.622,80 | 23,6 | 6.256.636,47 |
| 2021 8 | 26.494.160,19 | 14,0 | 3.244.304,21 | -26,6 | -9.582.422,80 |
| 2021 7 | 36.076.582,99 | -10,1 | -4.061.391,88 | 24,3 | 7.049.717,61 |
| 2021 6 | 29.026.865,38 | -6,4 | -1.998.278,24 | -3,0 | -896.293,08 |
| 2021 5 | 29.923.158,46 | 5,0 | 1.432.614,41 | 2,3 | 668.755,01 |
| 2021 4 | 29.254.403,45 | 4,5 | 1.271.289,44 | 7,8 | 2.112.417,74 |
| 2021 3 | 27.141.985,71 | -20,4 | -6.945.455,89 | -14,3 | -4.544.001,14 |
| 2021 2 | 31.685.986,85 | -56,7 | -41.491.094,65 | 5,3 | 1.600.095,99 |
| 2021 1 | 30.085.890,86 | -23,1 | -9.023.841,81 | -56,8 | -39.500.117,35 |
| 2020 12 | 69.586.008,21 | 108,6 | 36.219.432,86 | 36,8 | 18.700.626,95 |
| 2020 11 | 50.885.381,26 | 43,1 | 15.312.630,59 | 35,5 | 13.338.244,80 |
| 2020 10 | 37.547.136,46 | 2,2 | 788.862,68 | -10,6 | -4.472.283,00 |
| 2020 9 | 42.019.419,46 | -8,3 | -3.778.665,95 | 80,7 | 18.769.563,48 |