| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 20.498.846,17 | -27,2 | -7.645.056,79 | -31,5 | -9.445.412,52 |
| 2021 9 | 29.944.258,69 | -11,4 | -3.844.574,62 | 69,3 | 12.258.437,00 |
| 2021 8 | 17.685.821,69 | 86,3 | 8.192.132,57 | -43,9 | -13.856.460,20 |
| 2021 7 | 31.542.281,89 | 1,4 | 422.455,54 | -41,8 | -22.671.781,88 |
| 2021 6 | 54.214.063,77 | 99,4 | 27.018.305,65 | 22,4 | 9.915.474,67 |
| 2021 5 | 44.298.589,10 | 131,1 | 25.127.991,08 | 26,3 | 9.210.003,24 |
| 2021 4 | 35.088.585,86 | 444,2 | 28.641.364,40 | -18,0 | -7.674.212,61 |
| 2021 3 | 42.762.798,47 | 49,2 | 14.095.364,74 | 35,0 | 11.090.071,13 |
| 2021 2 | 31.672.727,34 | -26,5 | -11.443.665,66 | 23,5 | 6.032.723,64 |
| 2021 1 | 25.640.003,70 | 3,6 | 880.112,85 | -20,9 | -6.787.557,14 |
| 2020 12 | 32.427.560,84 | 28,3 | 7.154.394,73 | -28,9 | -13.155.642,96 |
| 2020 11 | 45.583.203,80 | 66,6 | 18.222.196,09 | 62,0 | 17.439.300,84 |
| 2020 10 | 28.143.902,96 | -16,8 | -5.667.550,42 | -16,7 | -5.644.930,35 |
| 2020 9 | 33.788.833,31 | -4,2 | -1.467.988,27 | 255,9 | 24.295.144,19 |