| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 35.476.991,38 | -2,7 | -990.925,21 | -50,3 | -35.870.046,80 |
| 2021 9 | 71.347.038,18 | 68,8 | 29.067.776,82 | 158,2 | 43.714.964,12 |
| 2021 8 | 27.632.074,06 | 22,5 | 5.080.566,17 | -13,5 | -4.299.759,65 |
| 2021 7 | 31.931.833,71 | -9,6 | -3.389.178,88 | -2,2 | -714.891,59 |
| 2021 6 | 32.646.725,30 | 40,1 | 9.339.277,26 | 16,9 | 4.713.428,63 |
| 2021 5 | 27.933.296,67 | 49,5 | 9.245.094,28 | -4,6 | -1.343.427,42 |
| 2021 4 | 29.276.724,09 | 140,1 | 17.083.150,38 | -11,0 | -3.616.664,54 |
| 2021 3 | 32.893.388,63 | 58,3 | 12.112.140,42 | 11,6 | 3.425.724,64 |
| 2021 2 | 29.467.663,99 | 22,4 | 5.389.371,42 | 11,0 | 2.909.283,28 |
| 2021 1 | 26.558.380,71 | -8,3 | -2.404.068,70 | -15,0 | -4.667.245,81 |
| 2020 12 | 31.225.626,52 | 31,7 | 7.515.808,32 | -18,3 | -7.010.427,52 |
| 2020 11 | 38.236.054,04 | 36,1 | 10.136.801,48 | 4,9 | 1.768.137,45 |
| 2020 10 | 36.467.916,59 | 18,1 | 5.588.517,95 | -13,8 | -5.811.344,77 |
| 2020 9 | 42.279.261,36 | 79,0 | 18.654.883,82 | 87,5 | 19.727.753,47 |