| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 39.140.117,50 | 1.401,8 | 36.533.953,83 | 299,5 | 29.342.813,48 |
| 2021 9 | 9.797.304,02 | 380,1 | 7.756.732,71 | -72,7 | -26.099.336,37 |
| 2021 8 | 35.896.640,39 | 9.378,3 | 35.517.913,79 | 3.154,6 | 34.793.695,95 |
| 2021 7 | 1.102.944,44 | -6,9 | -82.013,56 | -14,1 | -180.698,73 |
| 2021 6 | 1.283.643,17 | -19,8 | -317.331,61 | -97,9 | -58.387.872,55 |
| 2021 5 | 59.671.515,72 | 2.359,7 | 57.245.560,32 | 147,2 | 35.530.890,19 |
| 2021 4 | 24.140.625,53 | 1.880,8 | 22.921.899,39 | 785,8 | 21.415.188,50 |
| 2021 3 | 2.725.437,03 | 17,8 | 411.228,37 | -15,4 | -495.250,50 |
| 2021 2 | 3.220.687,53 | 42,6 | 962.324,03 | 116,6 | 1.733.776,73 |
| 2021 1 | 1.486.910,80 | -17,2 | -308.084,05 | -50,6 | -1.520.238,50 |
| 2020 12 | 3.007.149,30 | -94,3 | -49.353.714,70 | -94,4 | -50.803.635,99 |
| 2020 11 | 53.810.785,29 | 2.609,4 | 51.824.707,99 | 1.964,8 | 51.204.621,62 |
| 2020 10 | 2.606.163,67 | -20,3 | -664.559,10 | 27,7 | 565.592,36 |
| 2020 9 | 2.040.571,31 | 49,6 | 676.397,14 | 438,8 | 1.661.844,71 |