| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 37.586.704,74 | 59,5 | 14.025.502,13 | -16,1 | -7.218.952,86 |
| 2021 9 | 44.805.657,60 | 108,4 | 23.308.852,81 | 22,4 | 8.184.377,03 |
| 2021 8 | 36.621.280,57 | -9,7 | -3.912.407,64 | 17,8 | 5.525.541,52 |
| 2021 7 | 31.095.739,05 | 48,6 | 10.168.332,42 | -5,9 | -1.952.972,10 |
| 2021 6 | 33.048.711,15 | 77,5 | 14.425.578,29 | 37,5 | 9.020.058,35 |
| 2021 5 | 24.028.652,80 | 2,1 | 504.337,48 | -14,4 | -4.035.897,93 |
| 2021 4 | 28.064.550,73 | 246,1 | 19.955.394,04 | 17,3 | 4.147.593,41 |
| 2021 3 | 23.916.957,32 | 42,1 | 7.090.636,70 | 8,5 | 1.879.529,36 |
| 2021 2 | 22.037.427,96 | 22,7 | 4.083.386,29 | 27,5 | 4.753.939,16 |
| 2021 1 | 17.283.488,80 | -32,9 | -8.489.317,38 | -24,2 | -5.522.084,29 |
| 2020 12 | 22.805.573,09 | 2,7 | 590.907,45 | 13,4 | 2.694.477,92 |
| 2020 11 | 20.111.095,17 | -14,5 | -3.400.214,58 | -14,6 | -3.450.107,44 |
| 2020 10 | 23.561.202,61 | -18,2 | -5.239.837,15 | 9,6 | 2.064.397,82 |
| 2020 9 | 21.496.804,79 | -18,8 | -4.969.122,32 | -47,0 | -19.036.883,42 |