| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 39.603.788,45 | 20,6 | 6.762.863,40 | -14,1 | -6.504.673,11 |
| 2021 9 | 46.108.461,56 | 51,2 | 15.616.925,97 | 26,3 | 9.607.531,92 |
| 2021 8 | 36.500.929,64 | 26,8 | 7.721.963,68 | -18,8 | -8.433.348,32 |
| 2021 7 | 44.934.277,96 | 46,3 | 14.214.266,09 | 12,7 | 5.073.954,63 |
| 2021 6 | 39.860.323,33 | 28,3 | 8.796.457,39 | -6,6 | -2.835.324,66 |
| 2021 5 | 42.695.647,99 | 53,6 | 14.905.468,00 | -35,6 | -23.602.601,37 |
| 2021 4 | 66.298.249,36 | 167,8 | 41.539.152,13 | 78,3 | 29.112.857,51 |
| 2021 3 | 37.185.391,85 | 22,7 | 6.866.794,80 | 16,6 | 5.302.649,14 |
| 2021 2 | 31.882.742,71 | 18,7 | 5.024.073,43 | 6,2 | 1.865.198,85 |
| 2021 1 | 30.017.543,86 | 8,1 | 2.257.587,11 | 3,9 | 1.126.500,86 |
| 2020 12 | 28.891.043,00 | 25,6 | 5.888.424,97 | -1,4 | -405.922,74 |
| 2020 11 | 29.296.965,74 | 18,4 | 4.546.905,87 | -10,8 | -3.543.959,31 |
| 2020 10 | 32.840.925,05 | 3,0 | 949.609,35 | 7,7 | 2.349.389,46 |
| 2020 9 | 30.491.535,59 | 3,5 | 1.018.988,95 | 6,0 | 1.712.569,63 |