| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 42.314.097,76 | 110,2 | 22.181.395,87 | 15,7 | 5.744.060,59 |
| 2021 9 | 36.570.037,17 | 136,5 | 21.107.424,35 | 110,2 | 19.171.254,31 |
| 2021 8 | 17.398.782,86 | 41,1 | 5.067.957,16 | -31,5 | -7.999.022,36 |
| 2021 7 | 25.397.805,22 | -3,0 | -785.820,13 | -24,0 | -8.004.160,11 |
| 2021 6 | 33.401.965,33 | 59,5 | 12.458.269,30 | 21,3 | 5.858.955,10 |
| 2021 5 | 27.543.010,23 | 54,8 | 9.753.601,36 | 15,2 | 3.627.699,42 |
| 2021 4 | 23.915.310,81 | 94,0 | 11.584.783,80 | -27,4 | -9.039.041,97 |
| 2021 3 | 32.954.352,78 | 53,3 | 11.462.852,88 | 29,1 | 7.423.175,71 |
| 2021 2 | 25.531.177,07 | 22,4 | 4.670.125,77 | 32,6 | 6.276.326,93 |
| 2021 1 | 19.254.850,14 | -33,4 | -9.659.464,81 | -41,6 | -13.698.731,47 |
| 2020 12 | 32.953.581,61 | 22,8 | 6.118.613,13 | 35,4 | 8.616.768,21 |
| 2020 11 | 24.336.813,40 | 26,3 | 5.060.441,05 | 20,9 | 4.204.111,51 |
| 2020 10 | 20.132.701,89 | -7,5 | -1.640.386,09 | 30,2 | 4.670.089,07 |
| 2020 9 | 15.462.612,82 | -40,9 | -10.686.177,74 | 25,4 | 3.131.787,12 |