| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 39.701.541,14 | -8,0 | -3.446.129,32 | -4,6 | -1.901.720,24 |
| 2021 9 | 41.603.261,38 | -3,6 | -1.569.258,99 | 18,3 | 6.425.502,07 |
| 2021 8 | 35.177.759,31 | 13,6 | 4.218.765,17 | 28,2 | 7.744.409,06 |
| 2021 7 | 27.433.350,25 | 8,4 | 2.117.227,10 | 11,0 | 2.717.145,34 |
| 2021 6 | 24.716.204,91 | 6,4 | 1.493.380,85 | -4,4 | -1.132.398,79 |
| 2021 5 | 25.848.603,70 | 33,4 | 6.474.135,76 | 15,8 | 3.520.313,06 |
| 2021 4 | 22.328.290,64 | 107,6 | 11.571.944,33 | -6,4 | -1.530.358,94 |
| 2021 3 | 23.858.649,58 | 40,9 | 6.929.724,93 | 20,1 | 3.997.832,36 |
| 2021 2 | 19.860.817,22 | -21,7 | -5.497.568,15 | -5,3 | -1.112.828,02 |
| 2021 1 | 20.973.645,24 | -31,0 | -9.422.433,29 | -37,7 | -12.689.074,30 |
| 2020 12 | 33.662.719,54 | -4,6 | -1.612.304,64 | 10,4 | 3.161.849,01 |
| 2020 11 | 30.500.870,53 | -30,2 | -13.195.408,11 | -29,3 | -12.646.799,93 |
| 2020 10 | 43.147.670,46 | -10,4 | -5.032.031,69 | -0,1 | -24.849,91 |
| 2020 9 | 43.172.520,37 | 1,2 | 499.789,45 | 39,5 | 12.213.526,23 |