| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 91.564.127,56 | -16,3 | -17.781.193,57 | -7,4 | -7.278.256,18 |
| 2021 10 | 98.842.383,74 | -6,7 | -7.145.008,63 | -27,6 | -37.686.290,85 |
| 2021 9 | 136.528.674,59 | 44,6 | 42.125.150,68 | 36,2 | 36.261.791,66 |
| 2021 8 | 100.266.882,93 | 18,9 | 15.940.297,91 | -7,0 | -7.539.974,77 |
| 2021 7 | 107.806.857,70 | 18,0 | 16.475.122,49 | 5,4 | 5.526.536,15 |
| 2021 6 | 102.280.321,55 | 42,6 | 30.528.486,98 | 9,3 | 8.673.161,50 |
| 2021 5 | 93.607.160,05 | 86,6 | 43.433.910,87 | -15,5 | -17.174.435,73 |
| 2021 4 | 110.781.595,78 | 150,8 | 66.613.302,78 | 6,7 | 6.997.488,76 |
| 2021 3 | 103.784.107,02 | 20,1 | 17.355.252,17 | 16,2 | 14.484.532,74 |
| 2021 2 | 89.299.574,28 | -3,4 | -3.176.137,03 | 16,3 | 12.502.947,13 |
| 2021 1 | 76.796.627,15 | -20,5 | -19.856.554,11 | -11,8 | -10.300.744,03 |
| 2020 12 | 87.097.371,18 | 5,8 | 4.793.776,08 | -20,4 | -22.247.949,95 |
| 2020 11 | 109.345.321,13 | -3,1 | -3.460.000,41 | 3,2 | 3.357.928,76 |
| 2020 10 | 105.987.392,37 | 10,6 | 10.129.955,27 | 12,3 | 11.583.868,46 |