| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 23.085.239,67 | -4,5 | -1.085.239,94 | 91,8 | 11.049.576,51 |
| 2021 9 | 12.035.663,16 | -50,5 | -12.298.551,75 | -61,5 | -19.207.654,00 |
| 2021 8 | 31.243.317,16 | -14,1 | -5.120.903,31 | 0,4 | 134.650,66 |
| 2021 7 | 31.108.666,50 | -22,4 | -8.967.330,42 | -0,6 | -198.862,26 |
| 2021 6 | 31.307.528,76 | 36,2 | 8.319.047,43 | -17,4 | -6.571.344,60 |
| 2021 5 | 37.878.873,36 | 197,1 | 25.129.633,25 | 10,3 | 3.531.400,51 |
| 2021 4 | 34.347.472,85 | 49,7 | 11.403.157,77 | 37,2 | 9.313.028,31 |
| 2021 3 | 25.034.444,54 | 10,1 | 2.305.060,82 | 18,0 | 3.820.775,76 |
| 2021 2 | 21.213.668,78 | -54,1 | -25.030.019,36 | -1,7 | -360.557,58 |
| 2021 1 | 21.574.226,36 | -8,0 | -1.865.619,78 | 11,6 | 2.249.577,99 |
| 2020 12 | 19.324.648,37 | -27,2 | -7.225.920,09 | 5,1 | 936.029,48 |
| 2020 11 | 18.388.618,89 | -56,2 | -23.598.034,97 | -23,9 | -5.781.860,72 |
| 2020 10 | 24.170.479,61 | -41,1 | -16.881.043,79 | -0,7 | -163.735,30 |
| 2020 9 | 24.334.214,91 | -33,1 | -12.022.603,09 | -33,1 | -12.030.005,56 |