| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 129.499.798,63 | 51,2 | 43.825.627,86 | -22,8 | -38.177.278,95 |
| 2021 10 | 167.677.077,58 | 99,2 | 83.490.240,29 | 122,3 | 92.258.584,67 |
| 2021 9 | 75.418.492,91 | 28,3 | 16.642.440,81 | -12,9 | -11.190.351,79 |
| 2021 8 | 86.608.844,70 | 134,2 | 49.620.891,47 | 6,4 | 5.230.391,02 |
| 2021 7 | 81.378.453,68 | 27,8 | 17.704.830,04 | 5,0 | 3.889.276,23 |
| 2021 6 | 77.489.177,45 | 36,0 | 20.523.065,26 | -26,9 | -28.523.640,54 |
| 2021 5 | 106.012.817,99 | 168,5 | 66.529.089,05 | 9,6 | 9.268.125,35 |
| 2021 4 | 96.744.692,64 | 153,3 | 58.555.524,65 | -19,9 | -23.987.068,85 |
| 2021 3 | 120.731.761,49 | 64,6 | 47.360.146,54 | 45,8 | 37.910.895,39 |
| 2021 2 | 82.820.866,10 | -23,2 | -24.959.267,54 | -16,7 | -16.589.165,38 |
| 2021 1 | 99.410.031,48 | 3,9 | 3.696.696,24 | 19,6 | 16.255.216,30 |
| 2020 12 | 83.154.815,18 | 17,7 | 12.487.820,96 | -2,9 | -2.519.355,59 |
| 2020 11 | 85.674.170,77 | 39,7 | 24.342.613,97 | 1,8 | 1.487.333,48 |
| 2020 10 | 84.186.837,29 | -1,9 | -1.638.431,81 | 43,2 | 25.410.785,19 |