| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 38.266.648,22 | 19,3 | 6.183.531,49 | 7,1 | 2.551.321,14 |
| 2021 9 | 35.715.327,08 | 27,5 | 7.703.468,37 | 35,1 | 9.269.528,80 |
| 2021 8 | 26.445.798,28 | 38,4 | 7.337.865,18 | -27,8 | -10.161.692,18 |
| 2021 7 | 36.607.490,46 | 12,8 | 4.165.141,66 | 11,6 | 3.800.641,87 |
| 2021 6 | 32.806.848,59 | 39,1 | 9.228.413,24 | -0,4 | -145.004,30 |
| 2021 5 | 32.951.852,89 | 25,8 | 6.761.278,34 | 1,5 | 498.974,43 |
| 2021 4 | 32.452.878,46 | 20,5 | 5.525.801,19 | -6,1 | -2.107.913,65 |
| 2021 3 | 34.560.792,11 | 7,3 | 2.359.367,98 | 11,6 | 3.579.580,41 |
| 2021 2 | 30.981.211,70 | -3,5 | -1.135.484,44 | 12,8 | 3.524.120,44 |
| 2021 1 | 27.457.091,26 | -16,9 | -5.597.576,85 | 12,5 | 3.052.252,25 |
| 2020 12 | 24.404.839,01 | 15,3 | 3.229.395,24 | -26,0 | -8.552.867,76 |
| 2020 11 | 32.957.706,77 | 18,0 | 5.032.335,11 | 2,7 | 874.590,04 |
| 2020 10 | 32.083.116,73 | -3,8 | -1.274.658,18 | 14,5 | 4.071.258,02 |
| 2020 9 | 28.011.858,71 | 9,3 | 2.379.180,90 | 46,6 | 8.903.925,61 |