| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 104.559.016,97 | 121,6 | 57.375.823,32 | -22,4 | -30.167.042,26 |
| 2021 10 | 134.726.059,23 | 168,8 | 84.600.083,31 | 6,2 | 7.802.581,97 |
| 2021 9 | 126.923.477,26 | 208,9 | 85.834.383,59 | 71,2 | 52.793.276,56 |
| 2021 8 | 74.130.200,70 | 31,5 | 17.738.619,64 | 28,8 | 16.568.165,16 |
| 2021 7 | 57.562.035,54 | 35,6 | 15.109.006,42 | -19,2 | -13.685.874,73 |
| 2021 6 | 71.247.910,27 | 70,9 | 29.553.735,00 | 42,4 | 21.206.328,21 |
| 2021 5 | 50.041.582,06 | 30,9 | 11.807.772,14 | -23,5 | -15.406.606,35 |
| 2021 4 | 65.448.188,41 | 17,9 | 9.944.085,52 | -13,4 | -10.119.499,10 |
| 2021 3 | 75.567.687,51 | 26,2 | 15.701.618,88 | 23,8 | 14.504.131,90 |
| 2021 2 | 61.063.555,61 | 18,1 | 9.375.553,11 | 9,9 | 5.498.460,15 |
| 2021 1 | 55.565.095,46 | 3,8 | 2.009.044,84 | -13,6 | -8.761.968,15 |
| 2020 12 | 64.327.063,61 | 38,9 | 18.023.799,26 | 36,3 | 17.143.869,96 |
| 2020 11 | 47.183.193,65 | -25,6 | -16.225.431,35 | -5,9 | -2.942.782,27 |
| 2020 10 | 50.125.975,92 | -9,0 | -4.933.517,31 | 22,0 | 9.036.882,25 |