| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 37.595.565,41 | 185,7 | 24.436.216,70 | 14,4 | 4.729.523,31 |
| 2021 9 | 32.866.042,10 | -8,8 | -3.171.544,51 | -17,0 | -6.731.879,65 |
| 2021 8 | 39.597.921,75 | 208,7 | 26.771.564,06 | 118,3 | 21.456.757,48 |
| 2021 7 | 18.141.164,27 | 85,9 | 8.381.781,62 | -32,9 | -8.907.581,30 |
| 2021 6 | 27.048.745,57 | 50,8 | 9.109.586,93 | 153,7 | 16.385.709,78 |
| 2021 5 | 10.663.035,79 | 4,8 | 487.960,37 | -27,9 | -4.130.794,33 |
| 2021 4 | 14.793.830,12 | 119,7 | 8.058.577,62 | 5,4 | 753.441,21 |
| 2021 3 | 14.040.388,91 | 5,0 | 666.195,14 | -15,6 | -2.593.320,80 |
| 2021 2 | 16.633.709,71 | 78,0 | 7.291.147,28 | -18,4 | -3.746.069,48 |
| 2021 1 | 20.379.779,19 | 73,7 | 8.647.005,28 | 150,9 | 12.256.209,68 |
| 2020 12 | 8.123.569,51 | -16,9 | -1.647.575,37 | -12,2 | -1.131.643,95 |
| 2020 11 | 9.255.213,46 | -30,6 | -4.088.084,61 | -29,7 | -3.904.135,25 |
| 2020 10 | 13.159.348,71 | -54,2 | -15.570.539,80 | -63,5 | -22.878.237,90 |
| 2020 9 | 36.037.586,61 | 90,0 | 17.073.277,74 | 181,0 | 23.211.228,92 |