| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 87.905.939,80 | 17,6 | 13.160.098,35 | -8,1 | -7.714.202,41 |
| 2021 11 | 95.620.142,21 | 32,9 | 23.695.346,04 | 11,4 | 9.775.068,35 |
| 2021 10 | 85.845.073,86 | 17,0 | 12.495.165,99 | 16,2 | 11.961.859,40 |
| 2021 9 | 73.883.214,46 | -2,7 | -2.066.351,35 | 12,3 | 8.071.517,79 |
| 2021 8 | 65.811.696,67 | 22,9 | 12.274.846,91 | -5,5 | -3.858.313,46 |
| 2021 7 | 69.670.010,13 | -1,1 | -798.595,52 | -7,2 | -5.384.619,12 |
| 2021 6 | 75.054.629,25 | 15,8 | 10.234.376,38 | -12,8 | -11.049.864,18 |
| 2021 5 | 86.104.493,43 | 16,9 | 12.417.008,67 | -14,2 | -14.233.319,51 |
| 2021 4 | 100.337.812,94 | 16,4 | 14.113.147,31 | -7,1 | -7.640.738,66 |
| 2021 3 | 107.978.551,60 | 19,5 | 17.599.151,04 | 20,4 | 18.266.920,51 |
| 2021 2 | 89.711.631,09 | -3,4 | -3.169.922,35 | 4,3 | 3.712.296,40 |
| 2021 1 | 85.999.334,69 | 2,0 | 1.670.005,70 | 15,1 | 11.253.493,24 |
| 2020 12 | 74.745.841,45 | -0,6 | -473.136,08 | 3,9 | 2.821.045,28 |
| 2020 11 | 71.924.796,17 | -10,7 | -8.569.560,56 | -1,9 | -1.425.111,70 |