| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 43.596.444,39 | -10,3 | -4.980.993,27 | -12,7 | -6.335.081,04 |
| 2021 9 | 49.931.525,43 | 3,3 | 1.611.286,42 | 54,0 | 17.514.732,78 |
| 2021 8 | 32.416.792,65 | 2,5 | 774.010,93 | -22,0 | -9.130.927,63 |
| 2021 7 | 41.547.720,28 | -20,5 | -10.739.447,96 | 6,7 | 2.589.633,47 |
| 2021 6 | 38.958.086,81 | -42,6 | -28.908.073,76 | -2,5 | -1.011.899,36 |
| 2021 5 | 39.969.986,17 | 45,2 | 12.438.894,92 | 8,7 | 3.202.810,18 |
| 2021 4 | 36.767.175,99 | 142,5 | 21.604.208,65 | -9,0 | -3.624.738,70 |
| 2021 3 | 40.391.914,69 | 41,0 | 11.748.594,02 | 2,1 | 821.243,39 |
| 2021 2 | 39.570.671,30 | 3,6 | 1.372.280,90 | 4,8 | 1.823.223,30 |
| 2021 1 | 37.747.448,00 | -10,5 | -4.429.486,58 | 19,2 | 6.078.763,54 |
| 2020 12 | 31.668.684,46 | -8,0 | -2.763.577,21 | -28,6 | -12.685.429,21 |
| 2020 11 | 44.354.113,67 | -5,6 | -2.646.544,33 | -8,7 | -4.223.323,99 |
| 2020 10 | 48.577.437,66 | -15,0 | -8.573.381,45 | 0,5 | 257.198,65 |
| 2020 9 | 48.320.239,01 | -27,4 | -18.204.429,18 | 52,7 | 16.677.457,29 |