| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 152.102.843,55 | 89,4 | 71.813.623,63 | 7,8 | 10.981.524,80 |
| 2021 10 | 141.121.318,75 | 85,7 | 65.135.386,79 | 39,6 | 40.009.647,90 |
| 2021 9 | 101.111.670,85 | 36,2 | 26.865.576,18 | -5,9 | -6.329.187,26 |
| 2021 8 | 107.440.858,11 | 96,7 | 52.818.948,30 | -15,5 | -19.636.553,79 |
| 2021 7 | 127.077.411,90 | 118,4 | 68.893.783,18 | 3,6 | 4.415.564,28 |
| 2021 6 | 122.661.847,62 | 100,1 | 61.352.833,44 | 1,5 | 1.774.630,31 |
| 2021 5 | 120.887.217,31 | 112,2 | 63.904.229,40 | 5,5 | 6.308.209,15 |
| 2021 4 | 114.579.008,16 | 140,5 | 66.935.604,92 | 18,9 | 18.232.578,25 |
| 2021 3 | 96.346.429,91 | 39,2 | 27.124.068,52 | 18,5 | 15.030.895,49 |
| 2021 2 | 81.315.534,42 | 16,6 | 11.570.912,43 | -0,3 | -244.401,59 |
| 2021 1 | 81.559.936,01 | 38,0 | 22.473.213,86 | 18,3 | 12.587.318,37 |
| 2020 12 | 68.972.617,64 | 12,1 | 7.436.802,74 | -14,1 | -11.316.602,28 |
| 2020 11 | 80.289.219,92 | 6,2 | 4.703.576,27 | 5,7 | 4.303.287,96 |
| 2020 10 | 75.985.931,96 | 0,9 | 685.748,48 | 2,3 | 1.739.837,29 |