| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 75.448.568,65 | 1,3 | 988.955,72 | -28,1 | -29.431.183,89 |
| 2021 10 | 104.879.752,54 | -22,3 | -30.010.554,50 | 50,1 | 35.001.539,58 |
| 2021 9 | 69.878.212,96 | 11,9 | 7.422.130,34 | 15,0 | 9.135.331,72 |
| 2021 8 | 60.742.881,24 | 1,2 | 710.165,07 | 3,9 | 2.281.104,89 |
| 2021 7 | 58.461.776,35 | -42,5 | -43.273.434,73 | -33,4 | -29.369.469,86 |
| 2021 6 | 87.831.246,21 | 111,3 | 46.267.670,31 | -34,1 | -45.416.070,58 |
| 2021 5 | 133.247.316,79 | 434,3 | 108.309.407,76 | 83,3 | 60.557.449,52 |
| 2021 4 | 72.689.867,27 | 107,1 | 37.590.762,90 | 0,1 | 49.424,43 |
| 2021 3 | 72.640.442,84 | 30,2 | 16.835.028,60 | -21,2 | -19.486.851,09 |
| 2021 2 | 92.127.293,93 | -17,4 | -19.352.590,27 | 45,0 | 28.569.463,02 |
| 2021 1 | 63.557.830,91 | -37,9 | -38.798.671,96 | -20,0 | -15.911.735,99 |
| 2020 12 | 79.469.566,90 | -20,6 | -20.617.657,42 | 6,7 | 5.009.953,97 |
| 2020 11 | 74.459.612,93 | -20,8 | -19.572.105,21 | -44,8 | -60.430.694,11 |
| 2020 10 | 134.890.307,04 | 66,4 | 53.838.672,37 | 116,0 | 72.434.224,42 |