| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 78.067.173,14 | 126,8 | 43.637.798,30 | -4,2 | -3.443.307,72 |
| 2021 10 | 81.510.480,86 | 213,5 | 55.510.432,92 | -1,9 | -1.603.183,98 |
| 2021 9 | 83.113.664,84 | 200,7 | 55.468.555,23 | 69,9 | 34.181.421,47 |
| 2021 8 | 48.932.243,37 | 188,1 | 31.948.247,25 | -28,2 | -19.189.502,39 |
| 2021 7 | 68.121.745,76 | 112,7 | 36.092.318,18 | -11,3 | -8.649.998,52 |
| 2021 6 | 76.771.744,28 | 127,6 | 43.042.972,49 | 3,8 | 2.809.427,41 |
| 2021 5 | 73.962.316,87 | 119,8 | 40.305.896,35 | 6,0 | 4.155.864,62 |
| 2021 4 | 69.806.452,25 | 210,4 | 47.319.722,83 | -9,3 | -7.146.720,30 |
| 2021 3 | 76.953.172,55 | 153,4 | 46.581.031,60 | 25,6 | 15.685.821,28 |
| 2021 2 | 61.267.351,27 | 179,3 | 39.330.001,07 | 125,9 | 34.150.824,05 |
| 2021 1 | 27.116.527,22 | 24,1 | 5.263.180,31 | -12,7 | -3.931.025,49 |
| 2020 12 | 31.047.552,71 | 89,3 | 14.646.684,36 | -9,8 | -3.381.822,13 |
| 2020 11 | 34.429.374,84 | 40,5 | 9.919.843,04 | 32,4 | 8.429.326,90 |
| 2020 10 | 26.000.047,94 | -8,6 | -2.446.049,03 | -6,0 | -1.645.061,67 |