| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 28.359.856,47 | -8,2 | -2.547.357,08 | -3,0 | -885.632,86 |
| 2021 9 | 29.245.489,33 | 1,2 | 358.752,25 | 28,2 | 6.429.787,77 |
| 2021 8 | 22.815.701,56 | 6,3 | 1.348.837,62 | -16,6 | -4.525.037,19 |
| 2021 7 | 27.340.738,75 | -5,0 | -1.443.820,69 | -4,3 | -1.235.856,70 |
| 2021 6 | 28.576.595,45 | 6,9 | 1.842.870,47 | 10,0 | 2.599.162,74 |
| 2021 5 | 25.977.432,71 | 40,0 | 7.426.240,65 | -2,8 | -756.489,78 |
| 2021 4 | 26.733.922,49 | 107,4 | 13.842.841,50 | -7,0 | -2.024.328,95 |
| 2021 3 | 28.758.251,44 | 29,1 | 6.474.635,31 | 2,0 | 566.637,58 |
| 2021 2 | 28.191.613,86 | 5,7 | 1.528.371,77 | 44,1 | 8.628.100,16 |
| 2021 1 | 19.563.513,70 | -11,8 | -2.628.039,76 | -1,1 | -218.402,97 |
| 2020 12 | 19.781.916,67 | 35,9 | 5.221.680,78 | -25,7 | -6.827.839,52 |
| 2020 11 | 26.609.756,19 | 22,5 | 4.886.281,05 | -13,9 | -4.297.457,36 |
| 2020 10 | 30.907.213,55 | 9,9 | 2.793.406,99 | 7,0 | 2.020.476,47 |
| 2020 9 | 28.886.737,08 | 10,5 | 2.751.937,09 | 34,6 | 7.419.873,14 |