| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 77.244.202,77 | 7,0 | 5.066.929,68 | -6,0 | -4.884.312,47 |
| 2021 10 | 82.128.515,24 | -20,1 | -20.652.024,51 | -7,1 | -6.277.797,73 |
| 2021 9 | 88.406.312,97 | -3,1 | -2.851.758,70 | 12,9 | 10.086.361,23 |
| 2021 8 | 78.319.951,74 | -20,0 | -19.520.553,82 | -8,5 | -7.263.195,34 |
| 2021 7 | 85.583.147,08 | -11,7 | -11.304.903,99 | 46,8 | 27.289.234,55 |
| 2021 6 | 58.293.912,53 | 135,2 | 33.503.622,76 | -12,4 | -8.219.956,18 |
| 2021 5 | 66.513.868,71 | 393,1 | 53.026.097,81 | -20,1 | -16.724.202,82 |
| 2021 4 | 83.238.071,53 | 177,2 | 53.207.822,72 | 3,1 | 2.516.688,34 |
| 2021 3 | 80.721.383,19 | 27,5 | 17.422.504,66 | 17,7 | 12.150.012,76 |
| 2021 2 | 68.571.370,43 | -10,8 | -8.315.184,44 | 11,9 | 7.279.964,95 |
| 2021 1 | 61.291.405,48 | -23,6 | -18.957.608,72 | 73,6 | 25.986.743,55 |
| 2020 12 | 35.304.661,93 | 0,2 | 56.405,48 | -51,1 | -36.872.611,16 |
| 2020 11 | 72.177.273,09 | 12,9 | 8.245.326,27 | -29,8 | -30.603.266,66 |
| 2020 10 | 102.780.539,75 | -3,8 | -4.096.164,36 | 12,6 | 11.522.468,08 |