| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 56.407.319,15 | 158,7 | 34.599.184,87 | 63,8 | 21.973.382,17 |
| 2021 9 | 34.433.936,98 | 46,4 | 10.917.861,30 | 623,2 | 29.672.408,80 |
| 2021 8 | 4.761.528,18 | -72,3 | -12.448.895,84 | -82,1 | -21.853.274,82 |
| 2021 7 | 26.614.803,00 | 24,6 | 5.251.049,30 | -26,3 | -9.498.379,54 |
| 2021 6 | 36.113.182,54 | 23,4 | 6.838.061,98 | 18,2 | 5.562.641,47 |
| 2021 5 | 30.550.541,07 | 14,1 | 3.777.675,46 | 404,5 | 40.583.205,51 |
| 2021 4 | -10.032.664,44 | -129,0 | -44.679.937,33 | -146,9 | -31.433.998,52 |
| 2021 3 | 21.401.334,08 | -30,9 | -9.570.004,51 | -15,6 | -3.949.662,52 |
| 2021 2 | 25.350.996,60 | -24,2 | -8.080.313,77 | -2,6 | -670.858,79 |
| 2021 1 | 26.021.855,39 | -24,1 | -8.267.862,89 | 118,9 | 14.136.554,23 |
| 2020 12 | 11.885.301,16 | -63,5 | -20.693.535,96 | -2,0 | -238.172,99 |
| 2020 11 | 12.123.474,15 | -56,5 | -15.767.080,94 | -44,4 | -9.684.660,13 |
| 2020 10 | 21.808.134,28 | -42,3 | -15.988.681,51 | -7,3 | -1.707.941,40 |
| 2020 9 | 23.516.075,68 | -22,9 | -6.983.729,34 | 36,6 | 6.305.651,66 |