| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 83.860.492,24 | 1,8 | 1.480.734,31 | -4,0 | -3.529.066,94 |
| 2021 10 | 87.389.559,18 | 3,3 | 2.816.140,21 | 3,2 | 2.694.800,03 |
| 2021 9 | 84.694.759,15 | 13,2 | 9.901.064,80 | 16,1 | 11.729.514,39 |
| 2021 8 | 72.965.244,76 | 12,7 | 8.231.692,91 | -17,9 | -15.917.718,49 |
| 2021 7 | 88.882.963,25 | 19,4 | 14.432.323,30 | 14,6 | 11.308.845,00 |
| 2021 6 | 77.574.118,25 | 10,3 | 7.244.913,84 | -6,6 | -5.516.715,19 |
| 2021 5 | 83.090.833,44 | 55,1 | 29.499.849,34 | -2,3 | -1.994.298,47 |
| 2021 4 | 85.085.131,91 | 56,3 | 30.642.135,26 | -12,5 | -12.165.787,39 |
| 2021 3 | 97.250.919,30 | 34,3 | 24.856.369,41 | 10,1 | 8.879.264,33 |
| 2021 2 | 88.371.654,97 | -12,4 | -12.536.049,86 | 25,0 | 17.655.131,83 |
| 2021 1 | 70.716.523,14 | -9,1 | -7.085.662,23 | -10,7 | -8.501.788,71 |
| 2020 12 | 79.218.311,85 | -0,7 | -536.986,40 | -3,8 | -3.161.446,08 |
| 2020 11 | 82.379.757,93 | 3,7 | 2.939.528,40 | -2,6 | -2.193.661,04 |
| 2020 10 | 84.573.418,97 | -0,1 | -91.913,96 | 13,1 | 9.779.724,62 |