| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 129.514.094,56 | 171,7 | 81.846.161,82 | 45,2 | 40.320.896,72 |
| 2021 10 | 89.193.197,84 | 63,2 | 34.546.525,86 | 72,9 | 37.601.724,97 |
| 2021 9 | 51.591.472,87 | 18,4 | 7.998.067,38 | -47,5 | -46.685.253,72 |
| 2021 8 | 98.276.726,59 | 105,4 | 50.440.575,97 | -16,2 | -19.034.918,03 |
| 2021 7 | 117.311.644,62 | 119,2 | 63.794.657,83 | 66,3 | 46.749.670,83 |
| 2021 6 | 70.561.973,79 | 95,4 | 34.441.370,19 | -30,8 | -31.437.357,53 |
| 2021 5 | 101.999.331,32 | 87,9 | 47.710.342,35 | 43,9 | 31.097.570,25 |
| 2021 4 | 70.901.761,07 | 41,0 | 20.597.951,84 | 2,8 | 1.907.897,69 |
| 2021 3 | 68.993.863,38 | 30,1 | 15.940.375,98 | 91,4 | 32.952.941,97 |
| 2021 2 | 36.040.921,41 | -10,7 | -4.295.990,40 | -46,9 | -31.817.017,34 |
| 2021 1 | 67.857.938,75 | -13,4 | -10.452.083,48 | 28,3 | 14.953.628,99 |
| 2020 12 | 52.904.309,76 | -17,0 | -10.836.393,56 | 11,0 | 5.236.377,02 |
| 2020 11 | 47.667.932,74 | -38,2 | -29.453.048,40 | -12,8 | -6.978.739,24 |
| 2020 10 | 54.646.671,98 | -23,7 | -16.972.893,54 | 25,4 | 11.053.266,49 |