| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 42.939.740,01 | 18,2 | 6.618.769,16 | 3,6 | 1.481.174,75 |
| 2021 9 | 41.458.565,26 | 16,1 | 5.742.629,47 | 6,8 | 2.651.305,61 |
| 2021 8 | 38.807.259,65 | 30,9 | 9.156.781,45 | -2,4 | -969.420,70 |
| 2021 7 | 39.776.680,35 | 8,4 | 3.066.288,73 | -6,5 | -2.758.460,25 |
| 2021 6 | 42.535.140,60 | 35,2 | 11.076.051,13 | 5,3 | 2.143.168,57 |
| 2021 5 | 40.391.972,03 | 34,7 | 10.404.658,87 | -0,3 | -133.331,95 |
| 2021 4 | 40.525.303,98 | 46,8 | 12.921.903,72 | 4,0 | 1.565.816,16 |
| 2021 3 | 38.959.487,82 | 27,5 | 8.395.963,45 | 25,2 | 7.832.365,58 |
| 2021 2 | 31.127.122,24 | 13,2 | 3.625.299,83 | 19,9 | 5.168.414,44 |
| 2021 1 | 25.958.707,80 | -2,4 | -632.241,68 | -15,3 | -4.695.246,18 |
| 2020 12 | 30.653.953,98 | 26,3 | 6.389.606,38 | -10,5 | -3.576.475,60 |
| 2020 11 | 34.230.429,58 | 9,1 | 2.858.267,22 | -5,8 | -2.090.541,27 |
| 2020 10 | 36.320.970,85 | 3,0 | 1.040.149,14 | 1,7 | 605.035,06 |
| 2020 9 | 35.715.935,79 | 6,2 | 2.090.724,18 | 20,5 | 6.065.457,59 |