| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 38.835.264,00 | 10,3 | 3.633.888,36 | -8,8 | -3.760.261,97 |
| 2021 9 | 42.595.525,97 | 31,6 | 10.232.963,01 | 40,4 | 12.246.745,57 |
| 2021 8 | 30.348.780,40 | 19,6 | 4.969.375,71 | -18,9 | -7.068.503,52 |
| 2021 7 | 37.417.283,92 | 18,9 | 5.943.517,28 | -14,6 | -6.417.676,13 |
| 2021 6 | 43.834.960,05 | 24,7 | 8.669.193,13 | 8,9 | 3.593.528,09 |
| 2021 5 | 40.241.431,96 | 21,6 | 7.158.414,19 | -6,6 | -2.858.080,52 |
| 2021 4 | 43.099.512,48 | 23,8 | 8.291.338,12 | 18,5 | 6.732.114,89 |
| 2021 3 | 36.367.397,59 | 11,5 | 3.759.712,39 | -5,0 | -1.893.896,15 |
| 2021 2 | 38.261.293,74 | 21,0 | 6.638.452,18 | 5,8 | 2.111.488,76 |
| 2021 1 | 36.149.804,98 | 0,3 | 100.636,15 | 52,1 | 12.378.179,72 |
| 2020 12 | 23.771.625,26 | -9,6 | -2.519.413,18 | -29,6 | -9.969.553,45 |
| 2020 11 | 33.741.178,71 | 8,4 | 2.600.466,19 | -4,2 | -1.460.196,93 |
| 2020 10 | 35.201.375,64 | 17,7 | 5.297.340,24 | 8,8 | 2.838.812,68 |
| 2020 9 | 32.362.562,96 | -15,2 | -5.776.661,75 | 27,5 | 6.983.158,27 |