| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 34.092.420,79 | 24,5 | 6.718.502,35 | 15,8 | 4.648.003,66 |
| 2021 9 | 29.444.417,13 | 49,6 | 9.762.456,20 | -20,3 | -7.506.360,53 |
| 2021 8 | 36.950.777,66 | 50,3 | 12.362.261,36 | 22,4 | 6.768.597,28 |
| 2021 7 | 30.182.180,38 | 19,8 | 4.995.646,42 | 20,0 | 5.036.091,94 |
| 2021 6 | 25.146.088,44 | 4,3 | 1.040.710,44 | -17,0 | -5.132.312,96 |
| 2021 5 | 30.278.401,40 | 10,3 | 2.833.476,87 | -20,1 | -7.625.012,27 |
| 2021 4 | 37.903.413,67 | 84,7 | 17.376.337,48 | 19,7 | 6.238.323,90 |
| 2021 3 | 31.665.089,77 | 31,3 | 7.548.742,26 | 25,8 | 6.484.556,41 |
| 2021 2 | 25.180.533,36 | 2,0 | 491.625,93 | 44,7 | 7.778.801,51 |
| 2021 1 | 17.401.731,85 | -41,9 | -12.547.247,50 | -25,9 | -6.068.086,52 |
| 2020 12 | 23.469.818,37 | 12,1 | 2.527.021,76 | -6,6 | -1.662.064,48 |
| 2020 11 | 25.131.882,85 | -5,3 | -1.393.935,66 | -8,2 | -2.242.035,59 |
| 2020 10 | 27.373.918,44 | 4,0 | 1.060.084,28 | 39,1 | 7.691.957,51 |
| 2020 9 | 19.681.960,93 | -19,7 | -4.832.724,13 | -20,0 | -4.906.555,37 |