| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 29.643.829,39 | 27,0 | 6.302.911,64 | -0,2 | -59.819,20 |
| 2021 9 | 29.703.648,59 | 56,9 | 10.777.161,40 | 31,3 | 7.073.603,03 |
| 2021 8 | 22.630.045,56 | 18,8 | 3.587.216,15 | -3,0 | -688.902,92 |
| 2021 7 | 23.318.948,48 | 10,6 | 2.234.439,14 | 0,8 | 193.827,58 |
| 2021 6 | 23.125.120,90 | 25,2 | 4.660.091,95 | -1,3 | -296.621,11 |
| 2021 5 | 23.421.742,01 | 74,6 | 10.007.632,94 | -30,2 | -10.133.656,70 |
| 2021 4 | 33.555.398,71 | 137,4 | 19.418.666,81 | 28,0 | 7.347.213,56 |
| 2021 3 | 26.208.185,15 | 16,0 | 3.620.635,64 | 17,9 | 3.968.676,77 |
| 2021 2 | 22.239.508,38 | 13,1 | 2.575.123,23 | 25,5 | 4.516.296,39 |
| 2021 1 | 17.723.211,99 | -16,9 | -3.615.354,43 | -16,8 | -3.574.628,05 |
| 2020 12 | 21.297.840,04 | 4,5 | 916.282,16 | -16,0 | -4.050.282,90 |
| 2020 11 | 25.348.122,94 | 5,8 | 1.381.237,63 | 8,6 | 2.007.205,19 |
| 2020 10 | 23.340.917,75 | -14,5 | -3.961.357,41 | 23,3 | 4.414.430,56 |
| 2020 9 | 18.926.487,19 | -20,2 | -4.775.122,56 | -0,6 | -116.342,22 |