| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 28.788.092,48 | 3,4 | 943.559,50 | -25,7 | -9.952.388,66 |
| 2021 9 | 38.740.481,14 | 52,4 | 13.317.148,55 | 31,4 | 9.250.362,39 |
| 2021 8 | 29.490.118,75 | 3,8 | 1.090.969,39 | 6,3 | 1.757.933,83 |
| 2021 7 | 27.732.184,92 | 4,2 | 1.126.271,12 | 15,0 | 3.621.410,11 |
| 2021 6 | 24.110.774,81 | -15,1 | -4.274.838,57 | -9,3 | -2.466.708,49 |
| 2021 5 | 26.577.483,30 | 9,3 | 2.269.750,16 | 0,8 | 201.638,70 |
| 2021 4 | 26.375.844,60 | 8,1 | 1.969.362,66 | -10,9 | -3.211.461,54 |
| 2021 3 | 29.587.306,14 | 15,8 | 4.026.360,06 | 29,0 | 6.657.291,73 |
| 2021 2 | 22.930.014,41 | -17,4 | -4.840.998,20 | 2,2 | 499.850,12 |
| 2021 1 | 22.430.164,29 | -21,0 | -5.956.094,97 | 0,7 | 160.028,62 |
| 2020 12 | 22.270.135,67 | -31,2 | -10.086.556,97 | -1,0 | -220.787,09 |
| 2020 11 | 22.490.922,76 | -27,1 | -8.337.855,90 | -19,2 | -5.353.610,22 |
| 2020 10 | 27.844.532,98 | -18,7 | -6.416.871,58 | 9,5 | 2.421.200,39 |
| 2020 9 | 25.423.332,59 | -14,3 | -4.223.911,12 | -10,5 | -2.975.816,77 |