| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 53.535.652,44 | 89,4 | 25.262.625,66 | 13,7 | 6.433.901,69 |
| 2021 9 | 47.101.750,75 | 34,8 | 12.155.810,62 | -1,4 | -678.037,23 |
| 2021 8 | 47.779.787,98 | 116,8 | 25.739.342,47 | -6,2 | -3.148.030,33 |
| 2021 7 | 50.927.818,31 | 95,1 | 24.822.381,64 | 14,7 | 6.528.984,04 |
| 2021 6 | 44.398.834,27 | 116,8 | 23.920.561,60 | 20,6 | 7.596.314,19 |
| 2021 5 | 36.802.520,08 | 61,9 | 14.072.468,92 | 1,8 | 639.128,30 |
| 2021 4 | 36.163.391,78 | 27,7 | 7.853.951,76 | -5,3 | -2.016.827,51 |
| 2021 3 | 38.180.219,29 | 24,3 | 7.464.075,04 | 25,7 | 7.816.949,53 |
| 2021 2 | 30.363.269,76 | 3,2 | 952.426,76 | 1,5 | 459.529,81 |
| 2021 1 | 29.903.739,95 | -3,6 | -1.108.419,53 | 15,6 | 4.027.375,12 |
| 2020 12 | 25.876.364,83 | -1,5 | -392.143,36 | -12,8 | -3.813.142,71 |
| 2020 11 | 29.689.507,54 | -3,6 | -1.113.353,05 | 5,0 | 1.416.480,76 |
| 2020 10 | 28.273.026,78 | -16,8 | -5.688.435,73 | -19,1 | -6.672.913,35 |
| 2020 9 | 34.945.940,13 | -15,9 | -6.589.638,17 | 58,6 | 12.905.494,62 |