| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 33.961.708,13 | 3,0 | 972.404,03 | 12,2 | 3.678.629,11 |
| 2021 9 | 30.283.079,02 | 6,9 | 1.943.835,53 | 40,0 | 8.646.468,64 |
| 2021 8 | 21.636.610,38 | 8,1 | 1.617.887,92 | -30,1 | -9.316.319,31 |
| 2021 7 | 30.952.929,69 | 6,0 | 1.740.851,03 | 8,8 | 2.502.863,31 |
| 2021 6 | 28.450.066,38 | -34,2 | -14.775.287,80 | 3,7 | 1.022.382,82 |
| 2021 5 | 27.427.683,56 | 37,9 | 7.544.081,90 | 7,4 | 1.898.454,97 |
| 2021 4 | 25.529.228,59 | 15,6 | 3.436.228,57 | -19,6 | -6.230.286,82 |
| 2021 3 | 31.759.515,41 | 11,9 | 3.386.969,47 | 56,3 | 11.433.146,28 |
| 2021 2 | 20.326.369,13 | -5,7 | -1.216.284,11 | 20,9 | 3.509.468,64 |
| 2021 1 | 16.816.900,49 | -30,0 | -7.210.700,49 | -35,5 | -9.257.006,28 |
| 2020 12 | 26.073.906,77 | 15,9 | 3.580.521,68 | -19,7 | -6.375.887,55 |
| 2020 11 | 32.449.794,32 | 5,0 | 1.530.892,59 | -1,6 | -539.509,78 |
| 2020 10 | 32.989.304,10 | -8,6 | -3.100.799,86 | 16,4 | 4.650.060,61 |
| 2020 9 | 28.339.243,49 | -10,0 | -3.157.436,00 | 41,6 | 8.320.521,03 |