| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 31.160.477,87 | -4,1 | -1.335.929,68 | -2,3 | -742.694,72 |
| 2021 9 | 31.903.172,59 | -4,1 | -1.351.707,70 | 2,1 | 663.050,10 |
| 2021 8 | 31.240.122,49 | 68,3 | 12.675.657,65 | 44,9 | 9.682.336,17 |
| 2021 7 | 21.557.786,32 | -15,0 | -3.800.266,62 | -8,3 | -1.944.592,19 |
| 2021 6 | 23.502.378,51 | 2,7 | 615.276,50 | -8,0 | -2.037.507,32 |
| 2021 5 | 25.539.885,83 | 101,2 | 12.846.749,71 | -5,5 | -1.479.087,07 |
| 2021 4 | 27.018.972,90 | 221,0 | 18.601.040,85 | -14,9 | -4.739.998,38 |
| 2021 3 | 31.758.971,28 | 40,1 | 9.084.714,04 | 12,2 | 3.445.186,62 |
| 2021 2 | 28.313.784,66 | 39,6 | 8.029.315,54 | 16,1 | 3.928.313,74 |
| 2021 1 | 24.385.470,92 | 26,8 | 5.160.715,12 | -1,8 | -445.146,78 |
| 2020 12 | 24.830.617,70 | 41,2 | 7.245.256,35 | -15,6 | -4.575.050,34 |
| 2020 11 | 29.405.668,04 | 52,7 | 10.151.746,06 | -9,5 | -3.090.739,51 |
| 2020 10 | 32.496.407,55 | 43,5 | 9.850.809,78 | -2,3 | -758.472,74 |
| 2020 9 | 33.254.880,29 | 65,3 | 13.141.006,27 | 79,1 | 14.690.415,45 |