| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 34.053.739,26 | 61,2 | 12.924.244,96 | -21,8 | -9.508.040,62 |
| 2021 9 | 43.561.779,88 | 107,2 | 22.540.807,25 | -2,1 | -935.717,93 |
| 2021 8 | 44.497.497,81 | 154,8 | 27.031.325,21 | 36,3 | 11.856.872,52 |
| 2021 7 | 32.640.625,29 | 83,4 | 14.846.717,31 | 1,7 | 535.464,03 |
| 2021 6 | 32.105.161,26 | 42,4 | 9.560.219,78 | 34,4 | 8.217.377,47 |
| 2021 5 | 23.887.783,79 | -12,2 | -3.324.699,65 | -28,8 | -9.664.284,94 |
| 2021 4 | 33.552.068,73 | 39,5 | 9.503.428,67 | 14,4 | 4.217.545,17 |
| 2021 3 | 29.334.523,56 | 122,8 | 16.167.064,51 | 6,4 | 1.774.835,69 |
| 2021 2 | 27.559.687,87 | 37,2 | 7.473.345,44 | -10,6 | -3.279.363,02 |
| 2021 1 | 30.839.050,89 | 2,4 | 710.677,01 | 68,6 | 12.545.423,62 |
| 2020 12 | 18.293.627,27 | -8,0 | -1.588.638,72 | 8,0 | 1.348.893,02 |
| 2020 11 | 16.944.734,25 | -30,4 | -7.404.405,38 | -19,8 | -4.184.760,05 |
| 2020 10 | 21.129.494,30 | -28,4 | -8.378.229,12 | 0,5 | 108.521,67 |
| 2020 9 | 21.020.972,63 | -35,3 | -11.452.245,20 | 20,4 | 3.554.800,03 |