| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 81.152.303,93 | 32,8 | 20.032.311,86 | 14,2 | 10.080.530,18 |
| 2021 10 | 71.071.773,75 | 3,9 | 2.673.762,31 | 0,6 | 452.247,81 |
| 2021 9 | 70.619.525,94 | 39,9 | 20.152.175,54 | 16,9 | 10.219.311,51 |
| 2021 8 | 60.400.214,43 | 39,8 | 17.195.329,59 | -22,5 | -17.493.122,45 |
| 2021 7 | 77.893.336,88 | 45,6 | 24.404.385,94 | -6,3 | -5.263.232,98 |
| 2021 6 | 83.156.569,86 | 69,7 | 34.142.408,63 | -7,3 | -6.523.458,04 |
| 2021 5 | 89.680.027,90 | 75,9 | 38.703.083,50 | 20,8 | 15.446.997,98 |
| 2021 4 | 74.233.029,92 | 98,5 | 36.832.333,46 | 9,8 | 6.600.111,74 |
| 2021 3 | 67.632.918,18 | 34,3 | 17.279.589,21 | 21,2 | 11.814.166,94 |
| 2021 2 | 55.818.751,24 | 9,6 | 4.871.913,78 | -3,7 | -2.114.228,98 |
| 2021 1 | 57.932.980,22 | 1,6 | 901.247,47 | -5,7 | -3.507.102,72 |
| 2020 12 | 61.440.082,94 | 31,3 | 14.652.138,27 | 0,5 | 320.090,87 |
| 2020 11 | 61.119.992,07 | 4,9 | 2.852.824,08 | -10,6 | -7.278.019,37 |
| 2020 10 | 68.398.011,44 | 6,0 | 3.877.390,35 | 35,5 | 17.930.661,04 |