| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 30.136.594,46 | -4,9 | -1.561.228,98 | -7,8 | -2.534.541,93 |
| 2021 9 | 32.671.136,39 | 11,2 | 3.278.609,70 | 46,0 | 10.290.621,97 |
| 2021 8 | 22.380.514,42 | 31,3 | 5.335.199,06 | -28,0 | -8.683.644,31 |
| 2021 7 | 31.064.158,73 | 21,7 | 5.535.505,13 | 8,9 | 2.528.400,19 |
| 2021 6 | 28.535.758,54 | 3,3 | 906.449,21 | 9,4 | 2.445.999,85 |
| 2021 5 | 26.089.758,69 | 23,5 | 4.955.145,83 | -7,7 | -2.168.563,05 |
| 2021 4 | 28.258.321,74 | 51,8 | 9.647.325,21 | -20,4 | -7.229.910,51 |
| 2021 3 | 35.488.232,25 | 78,8 | 15.642.290,50 | 55,8 | 12.716.141,73 |
| 2021 2 | 22.772.090,52 | -4,6 | -1.109.043,82 | 20,8 | 3.915.972,74 |
| 2021 1 | 18.856.117,78 | -6,2 | -1.242.307,95 | -19,6 | -4.608.735,12 |
| 2020 12 | 23.464.852,90 | 2,6 | 587.467,70 | -28,7 | -9.457.248,45 |
| 2020 11 | 32.922.101,35 | 24,1 | 6.394.583,47 | 3,9 | 1.224.277,91 |
| 2020 10 | 31.697.823,44 | -10,3 | -3.650.500,05 | 7,8 | 2.305.296,75 |
| 2020 9 | 29.392.526,69 | 7,3 | 2.005.196,53 | 72,4 | 12.347.211,33 |