| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 48.570.256,49 | 60,4 | 18.284.612,20 | -2,2 | -1.099.009,22 |
| 2021 9 | 49.669.265,71 | 34,6 | 12.753.822,51 | 50,3 | 16.628.944,50 |
| 2021 8 | 33.040.321,21 | 16,8 | 4.743.777,28 | -20,7 | -8.642.760,98 |
| 2021 7 | 41.683.082,19 | 26,6 | 8.759.494,92 | -16,2 | -8.084.727,33 |
| 2021 6 | 49.767.809,52 | 60,0 | 18.665.629,38 | 6,8 | 3.176.787,91 |
| 2021 5 | 46.591.021,61 | 96,8 | 22.915.734,70 | -5,6 | -2.773.185,01 |
| 2021 4 | 49.364.206,62 | 109,0 | 25.739.778,45 | 17,0 | 7.182.229,38 |
| 2021 3 | 42.181.977,24 | 31,1 | 10.012.384,69 | -11,9 | -5.707.681,29 |
| 2021 2 | 47.889.658,53 | 49,5 | 15.848.016,63 | 38,7 | 13.363.975,34 |
| 2021 1 | 34.525.683,19 | -2,2 | -769.082,09 | 33,3 | 8.631.887,00 |
| 2020 12 | 25.893.796,19 | -12,2 | -3.611.823,76 | -19,1 | -6.120.512,19 |
| 2020 11 | 32.014.308,38 | -2,9 | -963.634,82 | 5,7 | 1.728.664,09 |
| 2020 10 | 30.285.644,29 | -21,9 | -8.495.738,76 | -18,0 | -6.629.798,91 |
| 2020 9 | 36.915.443,20 | -2,1 | -796.640,40 | 30,5 | 8.618.899,27 |