| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 44.211.842,75 | 29,9 | 10.167.380,93 | -12,0 | -6.030.412,73 |
| 2021 9 | 50.242.255,48 | 26,5 | 10.530.736,70 | 50,1 | 16.766.561,60 |
| 2021 8 | 33.475.693,88 | 24,7 | 6.639.126,56 | -31,9 | -15.702.946,01 |
| 2021 7 | 49.178.639,89 | 26,3 | 10.228.570,27 | 22,9 | 9.167.357,36 |
| 2021 6 | 40.011.282,53 | -0,9 | -351.333,24 | -4,9 | -2.046.538,85 |
| 2021 5 | 42.057.821,38 | 2,3 | 962.373,77 | 8,8 | 3.383.814,21 |
| 2021 4 | 38.674.007,17 | 6,7 | 2.433.199,22 | -13,8 | -6.202.630,63 |
| 2021 3 | 44.876.637,80 | 20,1 | 7.493.504,66 | 16,6 | 6.371.298,99 |
| 2021 2 | 38.505.338,81 | 2,6 | 983.599,89 | 38,6 | 10.712.834,87 |
| 2021 1 | 27.792.503,94 | -6,8 | -2.024.305,85 | -17,9 | -6.050.304,63 |
| 2020 12 | 33.842.808,57 | -14,4 | -5.687.673,31 | -19,4 | -8.143.914,75 |
| 2020 11 | 41.986.723,32 | -1,9 | -806.054,86 | 23,3 | 7.942.261,50 |
| 2020 10 | 34.044.461,82 | -17,0 | -6.982.644,96 | -14,3 | -5.667.056,96 |
| 2020 9 | 39.711.518,78 | 38,6 | 11.061.622,32 | 48,0 | 12.874.951,46 |