| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 94.721.878,30 | 32,4 | 23.182.529,60 | 20,9 | 16.383.493,40 |
| 2021 10 | 78.338.384,90 | 23,4 | 14.842.245,06 | 1,2 | 892.424,18 |
| 2021 9 | 77.445.960,72 | 43,1 | 23.333.060,16 | 10,5 | 7.378.105,52 |
| 2021 8 | 70.067.855,20 | 43,1 | 21.095.757,01 | -8,8 | -6.744.428,76 |
| 2021 7 | 76.812.283,96 | 56,7 | 27.780.115,08 | 0,1 | 105.142,20 |
| 2021 6 | 76.707.141,76 | 72,2 | 32.155.375,81 | 12,7 | 8.619.706,39 |
| 2021 5 | 68.087.435,37 | 70,5 | 28.163.746,04 | -11,4 | -8.790.973,29 |
| 2021 4 | 76.878.408,66 | 57,2 | 27.975.544,56 | -0,2 | -168.061,65 |
| 2021 3 | 77.046.470,31 | 30,4 | 17.940.914,46 | 16,5 | 10.925.529,38 |
| 2021 2 | 66.120.940,93 | 18,1 | 10.137.399,29 | -5,0 | -3.455.417,82 |
| 2021 1 | 69.576.358,75 | 19,1 | 11.142.331,48 | -5,0 | -3.694.047,79 |
| 2020 12 | 73.270.406,54 | 53,5 | 25.546.694,02 | 2,4 | 1.731.057,84 |
| 2020 11 | 71.539.348,70 | 11,4 | 7.289.455,23 | 12,7 | 8.043.208,86 |
| 2020 10 | 63.496.139,84 | -6,6 | -4.513.163,56 | 17,3 | 9.383.239,28 |