| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 32.501.737,39 | 33,1 | 8.090.635,55 | -12,2 | -4.498.562,50 |
| 2021 9 | 37.000.299,89 | 38,0 | 10.193.077,92 | 5,1 | 1.790.199,40 |
| 2021 8 | 35.210.100,49 | 47,2 | 11.287.417,57 | 13,8 | 4.273.629,13 |
| 2021 7 | 30.936.471,36 | 34,6 | 7.957.549,23 | 8,0 | 2.277.706,66 |
| 2021 6 | 28.658.764,70 | 35,6 | 7.527.097,47 | 2,3 | 632.926,37 |
| 2021 5 | 28.025.838,33 | 87,8 | 13.102.051,59 | 2,1 | 564.475,12 |
| 2021 4 | 27.461.363,21 | 143,5 | 16.182.725,93 | 21,5 | 4.858.010,83 |
| 2021 3 | 22.603.352,38 | 48,6 | 7.387.694,14 | 30,3 | 5.262.030,76 |
| 2021 2 | 17.341.321,62 | -11,7 | -2.289.278,14 | 6,3 | 1.020.621,65 |
| 2021 1 | 16.320.699,97 | -22,5 | -4.728.570,79 | -22,9 | -4.841.525,63 |
| 2020 12 | 21.162.225,60 | -4,4 | -964.592,10 | 9,2 | 1.786.029,22 |
| 2020 11 | 19.376.196,38 | -4,7 | -964.779,40 | -20,6 | -5.034.905,46 |
| 2020 10 | 24.411.101,84 | 9,3 | 2.078.335,40 | -8,9 | -2.396.120,13 |
| 2020 9 | 26.807.221,97 | 32,0 | 6.505.125,66 | 12,1 | 2.884.539,05 |