| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 29.785.039,72 | -14,0 | -4.842.361,00 | 2,7 | 780.505,33 |
| 2021 9 | 29.004.534,39 | -9,9 | -3.184.590,68 | 90,5 | 13.781.988,98 |
| 2021 8 | 15.222.545,41 | 59,1 | 5.652.629,18 | -57,3 | -20.441.111,99 |
| 2021 7 | 35.663.657,40 | 19,6 | 5.840.030,37 | 38,0 | 9.818.570,61 |
| 2021 6 | 25.845.086,79 | -13,7 | -4.096.726,53 | -30,3 | -11.244.575,50 |
| 2021 5 | 37.089.662,29 | 43,7 | 11.284.165,99 | 71,7 | 15.490.650,93 |
| 2021 4 | 21.599.011,36 | -10,3 | -2.482.463,70 | -43,0 | -16.291.335,77 |
| 2021 3 | 37.890.347,13 | 30,9 | 8.934.823,66 | 4,3 | 1.543.131,06 |
| 2021 2 | 36.347.216,07 | 39,9 | 10.357.421,58 | 24,3 | 7.094.426,95 |
| 2021 1 | 29.252.789,12 | 23,7 | 5.602.810,95 | 37,2 | 7.934.723,29 |
| 2020 12 | 21.318.065,83 | -25,5 | -7.286.152,38 | -38,9 | -13.561.157,13 |
| 2020 11 | 34.879.222,96 | 39,4 | 9.850.804,28 | 0,7 | 251.822,24 |
| 2020 10 | 34.627.400,72 | 25,1 | 6.952.997,19 | 7,6 | 2.438.275,65 |
| 2020 9 | 32.189.125,07 | -13,7 | -5.105.412,28 | 236,4 | 22.619.208,84 |