| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 45.414.905,37 | 76,5 | 19.683.782,28 | -4,4 | -2.094.013,13 |
| 2021 9 | 47.508.918,50 | 44,9 | 14.709.395,02 | 55,0 | 16.858.694,66 |
| 2021 8 | 30.650.223,84 | 26,6 | 6.438.002,35 | -22,5 | -8.875.256,20 |
| 2021 7 | 39.525.480,04 | 31,6 | 9.496.361,27 | -17,1 | -8.162.555,39 |
| 2021 6 | 47.688.035,43 | 72,1 | 19.982.017,76 | 10,1 | 4.387.707,38 |
| 2021 5 | 43.300.328,05 | 94,0 | 20.984.994,76 | -5,0 | -2.258.050,49 |
| 2021 4 | 45.558.378,54 | 103,7 | 23.188.662,76 | 19,2 | 7.346.062,78 |
| 2021 3 | 38.212.315,76 | 27,5 | 8.231.751,10 | -7,5 | -3.081.791,71 |
| 2021 2 | 41.294.107,47 | 36,0 | 10.940.689,53 | 36,4 | 11.021.364,73 |
| 2021 1 | 30.272.742,74 | -10,1 | -3.387.825,65 | 39,9 | 8.639.333,05 |
| 2020 12 | 21.633.409,69 | -22,7 | -6.347.056,02 | -16,5 | -4.281.771,15 |
| 2020 11 | 25.915.180,84 | -17,8 | -5.605.588,78 | 0,7 | 184.057,75 |
| 2020 10 | 25.731.123,09 | -30,4 | -11.223.413,36 | -21,6 | -7.068.400,39 |
| 2020 9 | 32.799.523,48 | -9,4 | -3.399.502,73 | 35,5 | 8.587.301,99 |