| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 33.084.111,02 | 91,1 | 15.773.696,44 | 13,1 | 3.828.615,51 |
| 2021 9 | 29.255.495,51 | -28,1 | -11.424.526,19 | -10,3 | -3.357.719,69 |
| 2021 8 | 32.613.215,20 | 165,9 | 20.347.828,57 | 34,4 | 8.339.835,70 |
| 2021 7 | 24.273.379,50 | 135,4 | 13.963.456,27 | -23,5 | -7.455.729,76 |
| 2021 6 | 31.729.109,26 | 141,7 | 18.603.391,70 | 209,2 | 21.466.230,97 |
| 2021 5 | 10.262.878,29 | 62,4 | 3.942.901,64 | -55,3 | -12.702.049,68 |
| 2021 4 | 22.964.927,97 | 588,8 | 19.631.054,95 | -56,2 | -29.452.228,85 |
| 2021 3 | 52.417.156,82 | 182,2 | 33.841.899,20 | 11,2 | 5.277.572,21 |
| 2021 2 | 47.139.584,61 | 126,1 | 26.289.557,36 | 84,7 | 21.611.328,95 |
| 2021 1 | 25.528.255,66 | 49,0 | 8.395.469,34 | 100,5 | 12.796.841,61 |
| 2020 12 | 12.731.414,05 | -36,2 | -7.231.996,64 | -19,9 | -3.169.181,35 |
| 2020 11 | 15.900.595,40 | -29,8 | -6.732.595,92 | -8,1 | -1.409.819,18 |
| 2020 10 | 17.310.414,58 | -22,6 | -5.053.686,34 | -57,5 | -23.369.607,12 |
| 2020 9 | 40.680.021,70 | 110,4 | 21.340.468,83 | 231,7 | 28.414.635,07 |