| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 33.351.782,54 | 8,2 | 2.531.273,56 | -18,1 | -7.375.549,28 |
| 2021 9 | 40.727.331,82 | 52,2 | 13.969.259,11 | 38,5 | 11.309.777,56 |
| 2021 8 | 29.417.554,26 | 23,9 | 5.665.601,60 | -3,1 | -954.354,90 |
| 2021 7 | 30.371.909,16 | -17,2 | -6.296.694,55 | -20,8 | -7.981.567,79 |
| 2021 6 | 38.353.476,95 | 28,1 | 8.401.732,12 | 10,8 | 3.737.030,78 |
| 2021 5 | 34.616.446,17 | 46,5 | 10.987.630,92 | 0,5 | 170.798,12 |
| 2021 4 | 34.445.648,05 | 64,3 | 13.481.671,86 | -10,0 | -3.811.804,87 |
| 2021 3 | 38.257.452,92 | 66,8 | 15.314.250,23 | 24,2 | 7.453.285,46 |
| 2021 2 | 30.804.167,46 | 0,3 | 91.973,39 | 36,3 | 8.206.958,47 |
| 2021 1 | 22.597.208,99 | -14,8 | -3.925.630,20 | -35,8 | -12.571.835,94 |
| 2020 12 | 35.169.044,93 | -11,3 | -4.489.421,75 | 22,4 | 6.425.920,65 |
| 2020 11 | 28.743.124,28 | -19,5 | -6.954.878,21 | -6,7 | -2.077.384,70 |
| 2020 10 | 30.820.508,98 | -18,8 | -7.153.239,04 | 15,2 | 4.062.436,27 |
| 2020 9 | 26.758.072,71 | -7,9 | -2.279.839,07 | 12,7 | 3.006.120,05 |