| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 41.002.136,81 | 8,8 | 3.319.667,82 | -19,0 | -9.602.799,60 |
| 2021 9 | 50.604.936,41 | 48,3 | 16.474.378,49 | 13,6 | 6.070.462,04 |
| 2021 8 | 44.534.474,37 | 38,0 | 12.266.791,03 | 11,2 | 4.489.118,83 |
| 2021 7 | 40.045.355,54 | 41,2 | 11.685.795,75 | -8,6 | -3.771.059,69 |
| 2021 6 | 43.816.415,23 | 84,0 | 20.002.979,72 | 2,4 | 1.025.463,89 |
| 2021 5 | 42.790.951,34 | 12,2 | 4.655.764,11 | 2,7 | 1.129.621,14 |
| 2021 4 | 41.661.330,20 | 10,5 | 3.961.274,90 | 3,5 | 1.391.951,56 |
| 2021 3 | 40.269.378,64 | 3,3 | 1.300.769,83 | 11,4 | 4.128.846,06 |
| 2021 2 | 36.140.532,58 | 2,1 | 757.791,84 | 15,4 | 4.831.196,69 |
| 2021 1 | 31.309.335,89 | -12,9 | -4.643.621,14 | -9,1 | -3.115.341,07 |
| 2020 12 | 34.424.676,96 | 1,4 | 462.514,49 | -7,7 | -2.853.010,66 |
| 2020 11 | 37.277.687,62 | 9,4 | 3.202.511,45 | -1,1 | -404.781,37 |
| 2020 10 | 37.682.468,99 | -5,7 | -2.291.678,55 | 10,4 | 3.551.911,07 |
| 2020 9 | 34.130.557,92 | -17,1 | -7.050.632,54 | 5,8 | 1.862.874,58 |