| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 63.968.266,05 | 50,6 | 21.477.698,54 | -31,8 | -29.766.973,80 |
| 2021 10 | 93.735.239,85 | 85,6 | 43.242.927,89 | 25,8 | 19.222.909,29 |
| 2021 9 | 74.512.330,56 | 15,2 | 9.820.003,91 | 3,2 | 2.289.247,80 |
| 2021 8 | 72.223.082,76 | 20,8 | 12.422.971,44 | 44,9 | 22.391.640,60 |
| 2021 7 | 49.831.442,16 | -10,9 | -6.100.007,14 | -8,7 | -4.746.995,56 |
| 2021 6 | 54.578.437,72 | -3,2 | -1.811.513,10 | -34,5 | -28.803.397,98 |
| 2021 5 | 83.381.835,70 | 128,8 | 46.943.600,95 | 16,7 | 11.914.856,20 |
| 2021 4 | 71.466.979,50 | 84,3 | 32.689.007,80 | 9,8 | 6.361.278,81 |
| 2021 3 | 65.105.700,69 | 11,1 | 6.481.296,34 | 31,6 | 15.638.601,63 |
| 2021 2 | 49.467.099,06 | -0,9 | -468.469,51 | -8,1 | -4.366.931,20 |
| 2021 1 | 53.834.030,26 | -8,2 | -4.814.799,34 | 20,4 | 9.111.198,79 |
| 2020 12 | 44.722.831,47 | -39,6 | -29.310.884,43 | 5,3 | 2.232.263,96 |
| 2020 11 | 42.490.567,51 | -35,2 | -23.040.642,83 | -15,9 | -8.001.744,45 |
| 2020 10 | 50.492.311,96 | -44,9 | -41.130.817,12 | -22,0 | -14.200.014,69 |