| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 73.071.910,34 | 7,8 | 5.264.432,21 | 15,5 | 9.811.149,16 |
| 2021 10 | 63.260.761,18 | -7,2 | -4.891.152,91 | -15,8 | -11.864.927,44 |
| 2021 9 | 75.125.688,62 | 19,8 | 12.398.090,31 | 25,0 | 15.000.412,97 |
| 2021 8 | 60.125.275,65 | 17,5 | 8.961.357,41 | -10,7 | -7.230.862,03 |
| 2021 7 | 67.356.137,68 | 5,9 | 3.747.891,51 | -26,8 | -24.631.436,73 |
| 2021 6 | 91.987.574,41 | 28,9 | 20.625.015,39 | 9,7 | 8.096.244,22 |
| 2021 5 | 83.891.330,19 | 10,9 | 8.251.569,30 | 4,8 | 3.812.735,99 |
| 2021 4 | 80.078.594,20 | 29,1 | 18.071.343,79 | 3,6 | 2.745.794,14 |
| 2021 3 | 77.332.800,06 | 4,8 | 3.524.267,92 | 17,5 | 11.526.312,76 |
| 2021 2 | 65.806.487,30 | -3,0 | -2.004.864,70 | 29,2 | 14.853.645,29 |
| 2021 1 | 50.952.842,01 | -21,3 | -13.826.615,63 | -13,8 | -8.136.268,17 |
| 2020 12 | 59.089.110,18 | -13,7 | -9.355.092,10 | -12,9 | -8.718.367,95 |
| 2020 11 | 67.807.478,13 | -6,9 | -5.015.074,78 | -0,5 | -344.435,96 |
| 2020 10 | 68.151.914,09 | -23,4 | -20.774.257,37 | 8,7 | 5.424.315,78 |