| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 45.086.720,62 | 35,6 | 11.847.796,73 | 11,9 | 4.804.518,73 |
| 2021 9 | 40.282.201,89 | 10,0 | 3.655.911,20 | 11,6 | 4.169.759,73 |
| 2021 8 | 36.112.442,16 | 12,3 | 3.955.365,71 | 13,6 | 4.334.825,41 |
| 2021 7 | 31.777.616,75 | -9,8 | -3.443.320,14 | -25,4 | -10.825.776,44 |
| 2021 6 | 42.603.393,19 | 58,6 | 15.734.777,72 | 31,3 | 10.150.839,02 |
| 2021 5 | 32.452.554,17 | 17,0 | 4.721.170,26 | -0,4 | -114.379,13 |
| 2021 4 | 32.566.933,30 | 14,1 | 4.022.589,30 | -0,8 | -253.867,43 |
| 2021 3 | 32.820.800,73 | 14,4 | 4.128.542,27 | 16,9 | 4.743.453,50 |
| 2021 2 | 28.077.347,23 | -10,1 | -3.169.328,71 | 4,6 | 1.226.293,00 |
| 2021 1 | 26.851.054,23 | -15,5 | -4.907.743,79 | -44,1 | -21.168.339,97 |
| 2020 12 | 48.019.394,20 | 12,1 | 5.185.673,80 | 35,7 | 12.643.545,73 |
| 2020 11 | 35.375.848,47 | -2,3 | -813.002,12 | 6,4 | 2.136.924,58 |
| 2020 10 | 33.238.923,89 | -5,9 | -2.094.762,44 | -9,3 | -3.387.366,80 |
| 2020 9 | 36.626.290,69 | 9,4 | 3.158.884,21 | 13,9 | 4.469.214,24 |