| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 26.031.107,45 | -21,9 | -7.291.924,29 | -41,8 | -18.712.980,52 |
| 2021 9 | 44.744.087,97 | 36,7 | 12.006.669,66 | 159,4 | 27.494.726,82 |
| 2021 8 | 17.249.361,15 | -6,7 | -1.228.066,68 | -18,0 | -3.796.057,30 |
| 2021 7 | 21.045.418,45 | -26,9 | -7.739.888,17 | -20,4 | -5.387.502,64 |
| 2021 6 | 26.432.921,09 | -13,1 | -3.980.363,31 | 20,7 | 4.534.085,67 |
| 2021 5 | 21.898.835,42 | 35,7 | 5.756.379,42 | -1,5 | -324.806,45 |
| 2021 4 | 22.223.641,87 | 46,2 | 7.021.340,75 | -0,4 | -95.044,17 |
| 2021 3 | 22.318.686,04 | 0,1 | 12.367,58 | -6,2 | -1.471.047,96 |
| 2021 2 | 23.789.734,00 | -20,1 | -5.964.923,42 | 11,6 | 2.475.247,50 |
| 2021 1 | 21.314.486,50 | -23,6 | -6.587.293,85 | 6,1 | 1.224.456,01 |
| 2020 12 | 20.090.030,49 | -21,3 | -5.440.604,97 | -38,3 | -12.443.310,96 |
| 2020 11 | 32.533.341,45 | -7,5 | -2.631.958,14 | -2,4 | -789.690,29 |
| 2020 10 | 33.323.031,74 | -8,5 | -3.081.852,49 | 1,8 | 585.613,43 |
| 2020 9 | 32.737.418,31 | 10,0 | 2.969.555,02 | 77,2 | 14.259.990,48 |