| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 40.349.563,29 | 52,1 | 13.826.560,38 | -0,4 | -140.355,21 |
| 2021 9 | 40.489.918,50 | 58,0 | 14.867.356,85 | -2,2 | -892.259,78 |
| 2021 8 | 41.382.178,28 | 64,2 | 16.176.364,76 | 11,6 | 4.292.947,14 |
| 2021 7 | 37.089.231,14 | 50,9 | 12.503.245,06 | 6,2 | 2.171.919,99 |
| 2021 6 | 34.917.311,15 | 35,8 | 9.201.576,70 | 6,6 | 2.157.428,62 |
| 2021 5 | 32.759.882,53 | 48,2 | 10.655.754,47 | -3,5 | -1.185.506,33 |
| 2021 4 | 33.945.388,86 | 61,4 | 12.915.523,54 | 15,4 | 4.520.196,61 |
| 2021 3 | 29.425.192,25 | 28,1 | 6.456.561,45 | 6,0 | 1.671.682,01 |
| 2021 2 | 27.753.510,24 | 12,6 | 3.106.333,18 | 6,0 | 1.575.940,74 |
| 2021 1 | 26.177.569,50 | -9,2 | -2.637.439,48 | 17,8 | 3.948.183,61 |
| 2020 12 | 22.229.385,89 | -18,2 | -4.955.968,25 | -25,8 | -7.723.067,00 |
| 2020 11 | 29.952.452,89 | 12,0 | 3.211.290,51 | 12,9 | 3.429.449,98 |
| 2020 10 | 26.523.002,91 | -9,5 | -2.777.680,51 | 3,5 | 900.441,26 |
| 2020 9 | 25.622.561,65 | -18,5 | -5.828.589,68 | 1,7 | 416.748,13 |