| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 35.543.367,82 | -18,2 | -7.889.256,75 | 3,3 | 1.145.647,48 |
| 2021 9 | 34.397.720,34 | -21,2 | -9.239.671,54 | 92,5 | 16.528.585,46 |
| 2021 8 | 17.869.134,88 | -21,9 | -5.014.416,89 | -58,9 | -25.634.119,26 |
| 2021 7 | 43.503.254,14 | 16,1 | 6.025.246,32 | 32,5 | 10.673.944,82 |
| 2021 6 | 32.829.309,32 | 31,1 | 7.783.855,19 | -18,0 | -7.207.996,35 |
| 2021 5 | 40.037.305,67 | 127,2 | 22.414.240,50 | 7,0 | 2.627.119,26 |
| 2021 4 | 37.410.186,41 | 356,1 | 29.208.657,87 | -10,3 | -4.286.265,84 |
| 2021 3 | 41.696.452,25 | 37,3 | 11.330.522,11 | 13,9 | 5.079.658,06 |
| 2021 2 | 36.616.794,19 | -35,0 | -19.713.753,16 | -33,1 | -18.150.808,14 |
| 2021 1 | 54.767.602,33 | 41,2 | 15.985.463,44 | 106,0 | 28.180.895,82 |
| 2020 12 | 26.586.706,51 | -7,5 | -2.159.214,37 | -41,8 | -19.128.856,05 |
| 2020 11 | 45.715.562,56 | 9,3 | 3.886.061,71 | 5,3 | 2.282.937,99 |
| 2020 10 | 43.432.624,57 | 4,6 | 1.911.268,18 | -0,5 | -204.767,31 |
| 2020 9 | 43.637.391,88 | 3,1 | 1.308.315,94 | 90,7 | 20.753.840,11 |