| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 39.135.577,77 | -8,7 | -3.712.306,18 | -26,3 | -13.972.013,19 |
| 2021 9 | 53.107.590,96 | 32,5 | 13.024.365,52 | 61,8 | 20.283.699,44 |
| 2021 8 | 32.823.891,52 | 13,9 | 3.998.586,27 | -8,4 | -3.015.080,45 |
| 2021 7 | 35.838.971,97 | 24,0 | 6.942.999,64 | -5,4 | -2.052.158,96 |
| 2021 6 | 37.891.130,93 | 29,3 | 8.592.107,21 | 20,2 | 6.362.627,64 |
| 2021 5 | 31.528.503,29 | 44,1 | 9.652.819,60 | 5,6 | 1.678.981,26 |
| 2021 4 | 29.849.522,03 | 76,6 | 12.943.342,83 | -16,6 | -5.960.172,65 |
| 2021 3 | 35.809.694,68 | 76,2 | 15.484.827,90 | 0,3 | 116.520,18 |
| 2021 2 | 35.693.174,50 | 16,9 | 5.156.493,71 | 27,3 | 7.664.168,32 |
| 2021 1 | 28.029.006,18 | -13,8 | -4.481.805,67 | -10,2 | -3.196.761,81 |
| 2020 12 | 31.225.767,99 | -1,1 | -337.130,57 | -3,6 | -1.152.005,62 |
| 2020 11 | 32.377.773,61 | 5,0 | 1.545.862,26 | -24,4 | -10.470.110,34 |
| 2020 10 | 42.847.883,95 | 19,0 | 6.849.590,52 | 6,9 | 2.764.658,51 |
| 2020 9 | 40.083.225,44 | 26,0 | 8.270.757,25 | 39,1 | 11.257.920,19 |