| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 40.313.640,39 | 24,9 | 8.045.880,80 | 63,8 | 15.694.857,51 |
| 2021 9 | 24.618.782,88 | 19,9 | 4.080.861,21 | -19,9 | -6.127.482,65 |
| 2021 8 | 30.746.265,53 | 7,7 | 2.207.702,98 | 20,0 | 5.129.038,19 |
| 2021 7 | 25.617.227,34 | 27,5 | 5.529.781,91 | -19,6 | -6.245.830,84 |
| 2021 6 | 31.863.058,18 | 57,1 | 11.575.225,71 | -1,5 | -485.738,41 |
| 2021 5 | 32.348.796,59 | 60,9 | 12.242.108,43 | 38,9 | 9.060.999,47 |
| 2021 4 | 23.287.797,12 | -40,4 | -15.761.030,02 | 9,7 | 2.054.842,22 |
| 2021 3 | 21.232.954,90 | -32,6 | -10.270.730,31 | 1,0 | 206.520,89 |
| 2021 2 | 21.026.434,01 | -7,8 | -1.784.174,00 | -2,5 | -532.983,64 |
| 2021 1 | 21.559.417,65 | -32,8 | -10.526.588,65 | -9,6 | -2.290.456,37 |
| 2020 12 | 23.849.874,02 | -34,5 | -12.566.694,89 | 9,3 | 2.031.639,32 |
| 2020 11 | 21.818.234,70 | -5,0 | -1.135.900,58 | -32,4 | -10.449.524,89 |
| 2020 10 | 32.267.759,59 | -28,6 | -12.897.351,16 | 57,1 | 11.729.837,92 |
| 2020 9 | 20.537.921,67 | -39,7 | -13.529.659,19 | -28,0 | -8.000.640,88 |