| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 90.724.055,05 | 26,5 | 19.018.700,35 | 4,0 | 3.456.110,81 |
| 2021 11 | 87.267.944,25 | 7,3 | 5.969.567,67 | -15,7 | -16.224.605,64 |
| 2021 10 | 103.492.549,89 | 36,5 | 27.653.538,98 | 21,4 | 18.266.586,99 |
| 2021 9 | 85.225.962,90 | 25,1 | 17.103.075,43 | 9,5 | 7.421.199,87 |
| 2021 8 | 77.804.763,03 | 23,8 | 14.976.142,96 | -16,7 | -15.580.853,94 |
| 2021 7 | 93.385.616,97 | 11,4 | 9.525.356,63 | -0,8 | -793.766,80 |
| 2021 6 | 94.179.383,77 | 49,7 | 31.244.836,53 | 7,8 | 6.772.740,76 |
| 2021 5 | 87.406.643,01 | 31,7 | 21.040.888,90 | -7,3 | -6.863.917,68 |
| 2021 4 | 94.270.560,69 | 36,3 | 25.100.172,14 | 11,9 | 10.029.095,13 |
| 2021 3 | 84.241.465,56 | 10,5 | 8.010.358,25 | 3,8 | 3.103.238,12 |
| 2021 2 | 81.138.227,44 | 14,9 | 10.519.873,69 | 11,7 | 8.476.378,89 |
| 2021 1 | 72.661.848,55 | -6,0 | -4.609.283,02 | 1,3 | 956.493,85 |
| 2020 12 | 71.705.354,70 | -7,3 | -5.615.249,51 | -11,8 | -9.593.021,88 |
| 2020 11 | 81.298.376,58 | -10,4 | -9.419.916,81 | 7,2 | 5.459.365,67 |