| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 44.618.965,60 | -4,4 | -2.060.939,99 | -16,9 | -9.079.189,24 |
| 2021 9 | 53.698.154,84 | 23,3 | 10.142.211,89 | 38,4 | 14.883.600,19 |
| 2021 8 | 38.814.554,65 | -1,1 | -437.007,56 | 4,6 | 1.697.180,44 |
| 2021 7 | 37.117.374,21 | -27,0 | -13.734.415,61 | -21,8 | -10.373.662,29 |
| 2021 6 | 47.491.036,50 | -1,1 | -525.570,79 | 27,2 | 10.148.223,89 |
| 2021 5 | 37.342.812,61 | 16,4 | 5.271.074,40 | -9,1 | -3.722.903,80 |
| 2021 4 | 41.065.716,41 | 39,3 | 11.594.494,68 | -2,3 | -971.115,22 |
| 2021 3 | 42.036.831,63 | 15,4 | 5.593.855,42 | 14,5 | 5.328.162,59 |
| 2021 2 | 36.708.669,04 | -12,2 | -5.117.534,36 | -8,4 | -3.350.546,95 |
| 2021 1 | 40.059.215,99 | -17,7 | -8.611.783,23 | -5,9 | -2.516.957,99 |
| 2020 12 | 42.576.173,98 | -10,6 | -5.050.073,98 | -19,9 | -10.604.780,22 |
| 2020 11 | 53.180.954,20 | 12,3 | 5.813.148,53 | 13,9 | 6.501.048,61 |
| 2020 10 | 46.679.905,59 | -14,6 | -7.947.213,27 | 7,2 | 3.123.962,64 |
| 2020 9 | 43.555.942,95 | -15,5 | -7.971.633,03 | 11,0 | 4.304.380,74 |