| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 53.676.965,26 | 147,3 | 31.973.945,26 | 1,5 | 800.234,42 |
| 2021 9 | 52.876.730,84 | 116,9 | 28.493.371,50 | 34,7 | 13.626.500,78 |
| 2021 8 | 39.250.230,06 | 29,3 | 8.902.984,99 | 46,7 | 12.491.055,41 |
| 2021 7 | 26.759.174,65 | -33,5 | -13.501.134,58 | 24,9 | 5.338.894,82 |
| 2021 6 | 21.420.279,83 | -42,3 | -15.730.907,43 | -16,0 | -4.076.512,91 |
| 2021 5 | 25.496.792,74 | -0,5 | -117.632,69 | 28,2 | 5.615.105,91 |
| 2021 4 | 19.881.686,83 | -32,5 | -9.580.650,94 | -5,7 | -1.199.146,24 |
| 2021 3 | 21.080.833,07 | -23,8 | -6.570.608,91 | 5,9 | 1.164.253,23 |
| 2021 2 | 19.916.579,84 | -39,4 | -12.921.106,94 | -38,9 | -12.698.564,85 |
| 2021 1 | 32.615.144,69 | 2,2 | 711.101,11 | 109,3 | 17.030.413,40 |
| 2020 12 | 15.584.731,29 | -14,4 | -2.621.775,53 | -51,3 | -16.439.048,17 |
| 2020 11 | 32.023.779,46 | 3,9 | 1.194.299,33 | 47,6 | 10.320.759,46 |
| 2020 10 | 21.703.020,00 | -17,3 | -4.541.306,78 | -11,0 | -2.680.339,34 |
| 2020 9 | 24.383.359,34 | -16,2 | -4.705.457,76 | -19,7 | -5.963.885,73 |