| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 27.103.977,14 | 37,3 | 7.367.098,69 | -12,1 | -3.718.134,63 |
| 2021 9 | 30.822.111,77 | 24,9 | 6.133.993,62 | 21,4 | 5.440.733,96 |
| 2021 8 | 25.381.377,81 | 38,1 | 7.003.608,54 | -8,2 | -2.265.164,59 |
| 2021 7 | 27.646.542,40 | 26,7 | 5.833.012,40 | -4,4 | -1.262.403,75 |
| 2021 6 | 28.908.946,15 | 5,3 | 1.454.442,54 | 15,1 | 3.791.272,02 |
| 2021 5 | 25.117.674,13 | 34,8 | 6.477.646,54 | -23,9 | -7.887.258,88 |
| 2021 4 | 33.004.933,01 | 60,3 | 12.411.811,10 | -24,4 | -10.641.902,51 |
| 2021 3 | 43.646.835,52 | 58,2 | 16.064.400,09 | 166,3 | 27.257.980,07 |
| 2021 2 | 16.388.855,45 | -21,9 | -4.581.557,12 | -10,1 | -1.836.302,16 |
| 2021 1 | 18.225.157,61 | -19,5 | -4.407.778,51 | 24,5 | 3.586.837,62 |
| 2020 12 | 14.638.319,99 | -44,5 | -11.721.702,11 | -38,1 | -9.020.227,72 |
| 2020 11 | 23.658.547,71 | -13,0 | -3.529.257,49 | 19,9 | 3.921.669,26 |
| 2020 10 | 19.736.878,45 | -10,3 | -2.275.779,56 | -20,1 | -4.951.239,70 |
| 2020 9 | 24.688.118,15 | 7,8 | 1.781.815,56 | 34,3 | 6.310.348,88 |