| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 32.648.972,84 | -3,4 | -1.134.936,32 | -13,0 | -4.868.949,04 |
| 2021 9 | 37.517.921,88 | 2,4 | 868.275,75 | -2,0 | -750.422,95 |
| 2021 8 | 38.268.344,83 | -4,8 | -1.909.675,09 | -7,0 | -2.894.360,87 |
| 2021 7 | 41.162.705,70 | 1,7 | 694.335,40 | 49,0 | 13.528.026,41 |
| 2021 6 | 27.634.679,29 | 7,5 | 1.932.374,48 | 15,2 | 3.648.444,46 |
| 2021 5 | 23.986.234,83 | 56,1 | 8.623.391,81 | -16,2 | -4.646.097,61 |
| 2021 4 | 28.632.332,44 | 84,5 | 13.110.790,63 | -26,6 | -10.380.202,90 |
| 2021 3 | 39.012.535,34 | 76,8 | 16.945.401,60 | -25,6 | -13.417.024,11 |
| 2021 2 | 52.429.559,45 | 7,0 | 3.429.950,10 | 19,3 | 8.496.079,20 |
| 2021 1 | 43.933.480,25 | -42,7 | -32.775.776,69 | 7,3 | 2.977.531,94 |
| 2020 12 | 40.955.948,31 | 6,9 | 2.645.233,22 | 22,2 | 7.441.948,89 |
| 2020 11 | 33.513.999,42 | -17,2 | -6.947.576,06 | -0,8 | -269.909,74 |
| 2020 10 | 33.783.909,16 | -25,0 | -11.253.687,12 | -7,8 | -2.865.736,97 |
| 2020 9 | 36.649.646,13 | 4,7 | 1.658.112,52 | -8,8 | -3.528.373,79 |