| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 111.557.397,76 | 24,2 | 21.743.461,24 | -14,8 | -19.406.434,46 |
| 2021 10 | 130.963.832,22 | 58,1 | 48.110.210,56 | -7,4 | -10.452.562,98 |
| 2021 9 | 141.416.395,20 | 18,7 | 22.242.798,89 | 24,9 | 28.232.129,83 |
| 2021 8 | 113.184.265,37 | 2,0 | 2.186.925,80 | -20,3 | -28.902.218,61 |
| 2021 7 | 142.086.483,98 | 18,5 | 22.126.918,37 | -1,8 | -2.588.369,86 |
| 2021 6 | 144.674.853,84 | 21,8 | 25.862.303,54 | -3,5 | -5.181.406,51 |
| 2021 5 | 149.856.260,35 | 68,2 | 60.782.662,88 | 13,9 | 18.317.511,97 |
| 2021 4 | 131.538.748,38 | 40,9 | 38.199.274,41 | -11,8 | -17.572.048,38 |
| 2021 3 | 149.110.796,76 | 38,6 | 41.560.408,92 | 39,5 | 42.255.289,68 |
| 2021 2 | 106.855.507,08 | 5,5 | 5.527.183,81 | 18,7 | 16.795.594,80 |
| 2021 1 | 90.059.912,28 | 15,9 | 12.381.391,86 | 2,7 | 2.324.424,57 |
| 2020 12 | 87.735.487,71 | -12,3 | -12.332.548,22 | -2,3 | -2.078.448,81 |
| 2020 11 | 89.813.936,52 | -12,4 | -12.670.536,18 | 8,4 | 6.960.314,86 |
| 2020 10 | 82.853.621,66 | -34,4 | -43.441.839,39 | -30,5 | -36.319.974,65 |