| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 78.888.025,97 | 4,1 | 3.091.747,96 | 4,2 | 3.151.129,29 |
| 2021 10 | 75.736.896,68 | -8,8 | -7.289.493,64 | -18,7 | -17.458.327,24 |
| 2021 9 | 93.195.223,92 | -1,8 | -1.716.407,10 | 49,6 | 30.902.246,40 |
| 2021 8 | 62.292.977,52 | 35,8 | 16.414.556,85 | -25,9 | -21.817.959,02 |
| 2021 7 | 84.110.936,54 | 9,3 | 7.170.011,09 | -1,5 | -1.242.109,36 |
| 2021 6 | 85.353.045,90 | 39,6 | 24.201.029,19 | -1,6 | -1.359.248,08 |
| 2021 5 | 86.712.293,98 | 203,8 | 58.169.588,38 | 6,7 | 5.472.917,86 |
| 2021 4 | 81.239.376,12 | 475,6 | 67.125.767,89 | -17,9 | -17.762.085,22 |
| 2021 3 | 99.001.461,34 | 15,9 | 13.605.943,93 | 13,3 | 11.646.676,14 |
| 2021 2 | 87.354.785,20 | 15,7 | 11.852.281,23 | 17,6 | 13.062.544,25 |
| 2021 1 | 74.292.240,95 | 4,8 | 3.370.159,10 | 4,7 | 3.345.568,09 |
| 2020 12 | 70.946.672,86 | 4,3 | 2.896.055,44 | -6,4 | -4.849.605,15 |
| 2020 11 | 75.796.278,01 | 6,0 | 4.313.340,35 | -8,7 | -7.230.112,31 |
| 2020 10 | 83.026.390,32 | 0,8 | 651.964,65 | -12,5 | -11.885.240,70 |