| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 29.927.337,85 | -9,3 | -3.075.565,00 | 3,9 | 1.108.297,11 |
| 2021 9 | 28.819.040,74 | 3,2 | 901.403,54 | 17,6 | 4.310.103,35 |
| 2021 8 | 24.508.937,39 | 0,0 | 9.678,68 | -20,3 | -6.248.365,14 |
| 2021 7 | 30.757.302,53 | -2,8 | -900.555,07 | -3,6 | -1.134.193,39 |
| 2021 6 | 31.891.495,92 | 29,8 | 7.314.573,81 | 3,7 | 1.145.688,08 |
| 2021 5 | 30.745.807,84 | 46,7 | 9.779.711,17 | 4,4 | 1.288.824,24 |
| 2021 4 | 29.456.983,60 | 51,1 | 9.961.004,92 | 5,6 | 1.565.316,59 |
| 2021 3 | 27.891.667,01 | 30,1 | 6.452.417,17 | 21,1 | 4.849.311,69 |
| 2021 2 | 23.042.355,32 | 22,2 | 4.187.380,78 | 20,6 | 3.934.735,17 |
| 2021 1 | 19.107.620,15 | 1,4 | 270.518,93 | -4,9 | -985.343,16 |
| 2020 12 | 20.092.963,31 | -16,3 | -3.899.308,10 | -32,5 | -9.692.244,35 |
| 2020 11 | 29.785.207,66 | 34,3 | 7.603.391,61 | -9,8 | -3.217.695,19 |
| 2020 10 | 33.002.902,85 | 7,4 | 2.263.961,96 | 18,2 | 5.085.265,65 |
| 2020 9 | 27.917.637,20 | 12,9 | 3.194.732,00 | 14,0 | 3.418.378,49 |