| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 112.759.625,48 | 7,9 | 8.279.612,46 | 22,6 | 20.779.525,96 |
| 2021 10 | 91.980.099,52 | -12,9 | -13.613.020,49 | -3,6 | -3.430.867,72 |
| 2021 9 | 95.410.967,24 | 8,4 | 7.390.109,72 | 48,2 | 31.019.360,21 |
| 2021 8 | 64.391.607,03 | 18,1 | 9.887.132,81 | -24,8 | -21.239.200,68 |
| 2021 7 | 85.630.807,71 | 1,9 | 1.598.720,46 | -5,9 | -5.354.449,74 |
| 2021 6 | 90.985.257,45 | -1,0 | -959.325,12 | 6,7 | 5.716.753,25 |
| 2021 5 | 85.268.504,20 | 65,0 | 33.595.084,57 | -12,9 | -12.673.395,00 |
| 2021 4 | 97.941.899,20 | 293,2 | 73.030.694,97 | -11,6 | -12.811.115,99 |
| 2021 3 | 110.753.015,19 | 76,8 | 48.091.413,47 | 13,1 | 12.791.200,99 |
| 2021 2 | 97.961.814,20 | 5,3 | 4.941.543,19 | 16,0 | 13.484.679,16 |
| 2021 1 | 84.477.135,04 | -6,1 | -5.465.812,57 | 34,4 | 21.626.158,40 |
| 2020 12 | 62.850.976,64 | -6,2 | -4.182.120,12 | -39,8 | -41.629.036,38 |
| 2020 11 | 104.480.013,02 | 7,0 | 6.809.422,72 | -1,1 | -1.113.106,99 |
| 2020 10 | 105.593.120,01 | 15,0 | 13.791.506,23 | 20,0 | 17.572.262,49 |