| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 34.455.395,01 | -8,1 | -3.032.528,49 | 22,3 | 6.291.201,10 |
| 2021 9 | 28.164.193,91 | -14,0 | -4.598.697,43 | 7,5 | 1.957.853,75 |
| 2021 8 | 26.206.340,16 | 25,2 | 5.268.430,21 | -16,1 | -5.028.916,51 |
| 2021 7 | 31.235.256,67 | 11,8 | 3.290.827,66 | -13,4 | -4.826.250,47 |
| 2021 6 | 36.061.507,14 | 39,3 | 10.179.686,67 | 9,4 | 3.105.157,87 |
| 2021 5 | 32.956.349,27 | 39,3 | 9.293.262,35 | -13,2 | -5.010.316,87 |
| 2021 4 | 37.966.666,14 | 97,7 | 18.762.654,99 | 8,3 | 2.899.341,87 |
| 2021 3 | 35.067.324,27 | 66,9 | 14.061.836,72 | -1,1 | -376.167,29 |
| 2021 2 | 35.443.491,56 | 19,9 | 5.889.021,75 | 22,4 | 6.475.572,72 |
| 2021 1 | 28.967.918,84 | -17,4 | -6.114.037,42 | -24,4 | -9.346.424,53 |
| 2020 12 | 38.314.343,37 | 17,9 | 5.803.378,93 | -19,7 | -9.412.801,02 |
| 2020 11 | 47.727.144,39 | 20,1 | 7.974.491,14 | 27,3 | 10.239.220,89 |
| 2020 10 | 37.487.923,50 | -5,5 | -2.186.448,94 | 14,4 | 4.725.032,16 |
| 2020 9 | 32.762.891,34 | 4,1 | 1.297.038,76 | 56,5 | 11.824.981,39 |