| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 41.550.340,50 | 41,0 | 12.074.859,28 | 1,1 | 432.153,15 |
| 2021 9 | 41.118.187,35 | 33,2 | 10.244.555,27 | 38,8 | 11.497.853,45 |
| 2021 8 | 29.620.333,90 | 41,0 | 8.615.317,54 | -24,4 | -9.578.105,24 |
| 2021 7 | 39.198.439,14 | 20,9 | 6.787.064,85 | -5,2 | -2.131.584,73 |
| 2021 6 | 41.330.023,87 | 28,3 | 9.126.125,57 | 5,7 | 2.219.976,43 |
| 2021 5 | 39.110.047,44 | 62,1 | 14.983.727,74 | 7,6 | 2.757.492,88 |
| 2021 4 | 36.352.554,56 | 60,0 | 13.635.179,18 | -12,9 | -5.393.987,70 |
| 2021 3 | 41.746.542,26 | 29,8 | 9.582.771,53 | 27,8 | 9.087.076,65 |
| 2021 2 | 32.659.465,61 | 5,6 | 1.734.513,51 | 5,0 | 1.549.822,18 |
| 2021 1 | 31.109.643,43 | -0,3 | -88.900,81 | 20,2 | 5.231.278,30 |
| 2020 12 | 25.878.365,13 | 3,1 | 784.910,47 | -12,3 | -3.625.588,55 |
| 2020 11 | 29.503.953,68 | 1,0 | 302.793,77 | 0,1 | 28.472,46 |
| 2020 10 | 29.475.481,22 | -17,9 | -6.445.073,17 | -4,5 | -1.398.150,86 |
| 2020 9 | 30.873.632,08 | -0,5 | -140.790,00 | 47,0 | 9.868.615,72 |