| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 38.679.646,67 | 8,2 | 2.934.791,97 | -4,2 | -1.679.755,93 |
| 2021 9 | 40.359.402,60 | 10,3 | 3.775.607,20 | 17,5 | 6.020.881,21 |
| 2021 8 | 34.338.521,39 | 30,3 | 7.979.526,04 | -18,3 | -7.709.204,45 |
| 2021 7 | 42.047.725,84 | 26,9 | 8.899.779,56 | 16,8 | 6.037.155,73 |
| 2021 6 | 36.010.570,11 | 28,3 | 7.948.096,58 | -10,9 | -4.411.819,92 |
| 2021 5 | 40.422.390,03 | 50,4 | 13.549.085,04 | 8,7 | 3.248.354,06 |
| 2021 4 | 37.174.035,97 | 30,8 | 8.746.701,93 | -15,0 | -6.573.667,66 |
| 2021 3 | 43.747.703,63 | 33,2 | 10.903.661,63 | 36,4 | 11.680.195,40 |
| 2021 2 | 32.067.508,23 | 3,7 | 1.140.827,82 | 2,5 | 773.261,21 |
| 2021 1 | 31.294.247,02 | -13,9 | -5.063.375,84 | -14,9 | -5.472.657,18 |
| 2020 12 | 36.766.904,20 | 27,3 | 7.882.393,44 | 7,0 | 2.416.912,81 |
| 2020 11 | 34.349.991,39 | 2,3 | 772.048,43 | -3,9 | -1.394.863,31 |
| 2020 10 | 35.744.854,70 | 1,5 | 538.455,27 | -2,3 | -838.940,70 |
| 2020 9 | 36.583.795,40 | -14,7 | -6.310.902,55 | 38,8 | 10.224.800,05 |