| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 30.783.220,76 | -26,4 | -11.035.805,17 | -9,1 | -3.061.562,54 |
| 2021 9 | 33.844.783,30 | 31,7 | 8.147.582,64 | 76,5 | 14.669.089,46 |
| 2021 8 | 19.175.693,84 | 16,0 | 2.645.363,84 | -47,2 | -17.164.395,35 |
| 2021 7 | 36.340.089,19 | 43,7 | 11.057.930,27 | 0,6 | 215.809,93 |
| 2021 6 | 36.124.279,26 | 139,0 | 21.008.283,83 | 51,1 | 12.216.547,69 |
| 2021 5 | 23.907.731,57 | 61,1 | 9.066.386,22 | -41,3 | -16.809.791,64 |
| 2021 4 | 40.717.523,21 | 288,5 | 30.237.588,15 | 62,3 | 15.624.205,35 |
| 2021 3 | 25.093.317,86 | 5,9 | 1.389.562,12 | 2,6 | 633.589,45 |
| 2021 2 | 24.459.728,41 | -3,0 | -747.049,91 | 7,6 | 1.735.435,55 |
| 2021 1 | 22.724.292,86 | -36,6 | -13.108.485,81 | -14,7 | -3.909.855,96 |
| 2020 12 | 26.634.148,82 | -3,0 | -833.832,40 | -12,4 | -3.781.369,80 |
| 2020 11 | 30.415.518,62 | 0,9 | 277.017,63 | -27,3 | -11.403.507,31 |
| 2020 10 | 41.819.025,93 | 53,5 | 14.577.636,23 | 62,7 | 16.121.825,27 |
| 2020 9 | 25.697.200,66 | 35,4 | 6.716.322,06 | 55,5 | 9.166.870,66 |