| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 48.035.023,74 | 26,1 | 9.938.613,45 | -1,8 | -870.436,90 |
| 2021 9 | 48.905.460,64 | 32,5 | 12.005.057,17 | 39,5 | 13.847.977,44 |
| 2021 8 | 35.057.483,20 | 34,1 | 8.912.777,91 | -22,0 | -9.897.378,71 |
| 2021 7 | 44.954.861,91 | 24,6 | 8.868.901,83 | -9,7 | -4.809.046,17 |
| 2021 6 | 49.763.908,08 | 36,3 | 13.252.260,07 | 9,0 | 4.097.951,54 |
| 2021 5 | 45.665.956,54 | 72,4 | 19.170.559,78 | 6,6 | 2.833.038,82 |
| 2021 4 | 42.832.917,72 | 79,1 | 18.915.142,16 | -11,8 | -5.754.805,42 |
| 2021 3 | 48.587.723,14 | 36,2 | 12.919.635,22 | 19,1 | 7.792.261,27 |
| 2021 2 | 40.795.461,87 | 13,5 | 4.856.605,97 | 9,9 | 3.675.379,73 |
| 2021 1 | 37.120.082,14 | 1,9 | 707.603,78 | 17,8 | 5.616.004,27 |
| 2020 12 | 31.504.077,87 | 10,3 | 2.941.303,78 | -14,2 | -5.210.291,23 |
| 2020 11 | 36.714.369,10 | 5,1 | 1.784.721,92 | -3,6 | -1.382.041,19 |
| 2020 10 | 38.096.410,29 | -9,2 | -3.856.348,13 | 3,2 | 1.196.006,82 |
| 2020 9 | 36.900.403,47 | 2,2 | 780.343,99 | 41,1 | 10.755.698,18 |