| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 37.945.541,06 | -14,2 | -6.269.190,57 | 28,5 | 8.409.933,33 |
| 2021 9 | 29.535.607,73 | -11,4 | -3.781.636,45 | -14,6 | -5.053.001,01 |
| 2021 8 | 34.588.608,74 | -37,0 | -20.277.562,90 | 17,4 | 5.130.590,52 |
| 2021 7 | 29.458.018,22 | -22,5 | -8.544.376,88 | -21,4 | -8.007.643,31 |
| 2021 6 | 37.465.661,53 | 0,1 | 21.918,99 | -11,0 | -4.610.287,61 |
| 2021 5 | 42.075.949,14 | 19,3 | 6.809.718,44 | 43,1 | 12.676.641,16 |
| 2021 4 | 29.399.307,98 | 18,6 | 4.612.013,30 | -15,8 | -5.513.658,97 |
| 2021 3 | 34.912.966,95 | -59,0 | -50.143.440,09 | 7,2 | 2.331.509,13 |
| 2021 2 | 32.581.457,82 | -17,0 | -6.656.980,36 | -21,4 | -8.860.617,75 |
| 2021 1 | 41.442.075,57 | -12,8 | -6.090.944,09 | -5,6 | -2.453.435,86 |
| 2020 12 | 43.895.511,43 | -10,4 | -5.099.852,95 | 62,0 | 16.802.255,36 |
| 2020 11 | 27.093.256,07 | -69,2 | -60.927.792,71 | -38,7 | -17.121.475,56 |
| 2020 10 | 44.214.731,63 | -46,2 | -37.950.340,93 | 32,7 | 10.897.487,45 |
| 2020 9 | 33.317.244,18 | -61,6 | -53.472.983,77 | -39,3 | -21.548.927,46 |