| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 36.423.209,28 | 65,1 | 14.365.380,11 | 191,7 | 23.934.752,48 |
| 2021 9 | 12.488.456,80 | 0,2 | 22.782,88 | -21,1 | -3.329.796,75 |
| 2021 8 | 15.818.253,55 | -34,5 | -8.323.815,20 | -6,6 | -1.120.528,45 |
| 2021 7 | 16.938.782,00 | -41,8 | -12.152.311,24 | 569,6 | 14.409.117,21 |
| 2021 6 | 2.529.664,79 | -81,1 | -10.871.656,78 | -95,2 | -49.712.212,38 |
| 2021 5 | 52.241.877,17 | 1.845,2 | 49.556.194,86 | 557,7 | 44.298.481,70 |
| 2021 4 | 7.943.395,47 | -77,6 | -27.469.844,48 | -82,4 | -37.245.256,44 |
| 2021 3 | 45.188.651,91 | 190,8 | 29.650.593,32 | 217,2 | 30.944.214,10 |
| 2021 2 | 14.244.437,81 | 117,6 | 7.697.930,56 | -64,9 | -26.296.607,89 |
| 2021 1 | 40.541.045,70 | -75,4 | -124.545.525,95 | 90,5 | 19.255.410,19 |
| 2020 12 | 21.285.635,51 | -66,7 | -42.532.893,75 | -26,4 | -7.616.729,58 |
| 2020 11 | 28.902.365,09 | -75,8 | -90.386.936,39 | 31,0 | 6.844.535,92 |
| 2020 10 | 22.057.829,17 | -44,6 | -17.755.161,79 | 77,0 | 9.592.155,25 |
| 2020 9 | 12.465.673,92 | -81,0 | -53.231.597,51 | -48,4 | -11.676.394,83 |