| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 37.820.100,23 | 26,3 | 7.870.511,85 | 2,3 | 846.909,32 |
| 2021 9 | 36.973.190,91 | 33,8 | 9.336.779,06 | 79,5 | 16.371.767,74 |
| 2021 8 | 20.601.423,17 | -14,0 | -3.365.913,61 | -52,7 | -22.963.704,00 |
| 2021 7 | 43.565.127,17 | 40,8 | 12.613.555,69 | 16,5 | 6.163.971,77 |
| 2021 6 | 37.401.155,40 | 37,1 | 10.118.528,48 | 7,8 | 2.717.746,66 |
| 2021 5 | 34.683.408,74 | 28,7 | 7.733.974,71 | -2,5 | -904.883,65 |
| 2021 4 | 35.588.292,39 | 53,4 | 12.381.609,99 | 10,5 | 3.375.586,81 |
| 2021 3 | 32.212.705,58 | 6,9 | 2.091.761,22 | 11,2 | 3.242.250,24 |
| 2021 2 | 28.970.455,34 | -1,0 | -304.359,04 | 14,0 | 3.563.539,64 |
| 2021 1 | 25.406.915,70 | -16,5 | -5.005.244,17 | 29,9 | 5.849.910,30 |
| 2020 12 | 19.557.005,40 | -0,3 | -65.460,44 | -3,6 | -726.629,59 |
| 2020 11 | 20.283.634,99 | -22,1 | -5.737.949,38 | -32,3 | -9.665.953,39 |
| 2020 10 | 29.949.588,38 | -7,7 | -2.506.207,30 | 8,4 | 2.313.176,53 |
| 2020 9 | 27.636.411,85 | -15,4 | -5.035.286,93 | 15,3 | 3.669.075,07 |