| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 31.811.145,98 | 98,2 | 15.763.875,68 | 77,5 | 13.889.548,74 |
| 2021 9 | 17.921.597,24 | -27,3 | -6.724.664,91 | -19,8 | -4.416.100,54 |
| 2021 8 | 22.337.697,78 | -11,0 | -2.764.060,88 | -42,6 | -16.557.262,96 |
| 2021 7 | 38.894.960,74 | 20,5 | 6.612.481,30 | 3,9 | 1.456.693,85 |
| 2021 6 | 37.438.266,89 | 62,4 | 14.390.080,95 | -2,5 | -975.817,24 |
| 2021 5 | 38.414.084,13 | 188,3 | 25.091.789,56 | 76,6 | 16.662.797,16 |
| 2021 4 | 21.751.286,97 | 5,1 | 1.050.627,30 | 12,8 | 2.470.111,39 |
| 2021 3 | 19.281.175,58 | -26,1 | -6.796.727,38 | 26,5 | 4.037.092,09 |
| 2021 2 | 15.244.083,49 | -23,5 | -4.693.656,76 | -1,3 | -198.935,10 |
| 2021 1 | 15.443.018,59 | -0,7 | -104.357,63 | 1,7 | 264.467,85 |
| 2020 12 | 15.178.550,74 | 13,1 | 1.757.052,00 | 20,5 | 2.579.977,24 |
| 2020 11 | 12.598.573,50 | 25,1 | 2.527.506,02 | -21,5 | -3.448.696,80 |
| 2020 10 | 16.047.270,30 | 0,7 | 118.649,88 | -34,9 | -8.598.991,85 |
| 2020 9 | 24.646.262,15 | -8,4 | -2.264.815,43 | -1,8 | -455.496,51 |