| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 28.402.512,13 | 2.263,0 | 29.715.639,34 | -15,8 | -5.315.690,69 |
| 2021 9 | 33.718.202,82 | 422,6 | 27.266.466,57 | -21,7 | -9.326.425,88 |
| 2021 8 | 43.044.628,70 | 519,7 | 36.098.149,06 | 264,9 | 31.247.779,60 |
| 2021 7 | 11.796.849,10 | -48,9 | -11.264.558,71 | -60,5 | -18.043.521,02 |
| 2021 6 | 29.840.370,12 | 114,1 | 15.905.418,90 | 31,2 | 7.103.016,20 |
| 2021 5 | 22.737.353,92 | 47,7 | 7.345.798,49 | -13,6 | -3.588.215,70 |
| 2021 4 | 26.325.569,62 | 364,5 | 20.657.472,05 | 199,9 | 17.546.417,11 |
| 2021 3 | 8.779.152,51 | -43,9 | -6.872.607,90 | -21,8 | -2.446.338,77 |
| 2021 2 | 11.225.491,28 | -57,5 | -15.191.695,06 | -21,6 | -3.096.462,48 |
| 2021 1 | 14.321.953,76 | -64,9 | -26.483.819,21 | -14,0 | -2.327.392,11 |
| 2020 12 | 16.649.345,87 | 11,2 | 1.672.455,18 | -5,0 | -867.946,90 |
| 2020 11 | 17.517.292,77 | 2,4 | 409.263,48 | 1.434,0 | 18.830.419,98 |
| 2020 10 | -1.313.127,21 | -107,1 | -19.861.941,93 | -120,4 | -7.764.863,46 |
| 2020 9 | 6.451.736,25 | -76,3 | -20.796.005,24 | -7,1 | -494.743,39 |