| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 95.113.325,59 | 32,9 | 23.564.719,42 | 5,0 | 4.536.278,94 |
| 2021 10 | 90.577.046,65 | 20,2 | 15.203.044,82 | 5,5 | 4.725.780,41 |
| 2021 9 | 85.851.266,24 | 21,3 | 15.056.795,23 | 15,3 | 11.368.667,51 |
| 2021 8 | 74.482.598,73 | 32,5 | 18.246.877,13 | -1,7 | -1.284.836,76 |
| 2021 7 | 75.767.435,49 | 16,4 | 10.673.980,92 | -7,6 | -6.259.060,01 |
| 2021 6 | 82.026.495,50 | 15,6 | 11.041.092,44 | 2,2 | 1.747.880,65 |
| 2021 5 | 80.278.614,85 | 22,2 | 14.562.609,35 | -7,1 | -6.175.894,96 |
| 2021 4 | 86.454.509,81 | 26,7 | 18.234.412,23 | 1,5 | 1.259.390,35 |
| 2021 3 | 85.195.119,46 | 5,7 | 4.566.376,92 | 10,9 | 8.371.663,59 |
| 2021 2 | 76.823.455,87 | -13,3 | -11.781.581,80 | 24,3 | 15.001.288,61 |
| 2021 1 | 61.822.167,26 | -8,6 | -5.805.594,97 | -13,0 | -9.222.440,54 |
| 2020 12 | 71.044.607,80 | 13,9 | 8.663.427,40 | -0,7 | -503.998,37 |
| 2020 11 | 71.548.606,17 | 4,7 | 3.223.930,93 | -5,1 | -3.825.395,66 |
| 2020 10 | 75.374.001,83 | -4,0 | -3.163.721,36 | 6,5 | 4.579.530,82 |