| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 92.925.708,43 | 58,8 | 34.416.323,63 | 13,5 | 11.021.476,33 |
| 2021 10 | 81.904.232,10 | 19,5 | 13.377.321,88 | 14,2 | 10.167.683,84 |
| 2021 9 | 71.736.548,26 | 11,9 | 7.614.146,66 | -7,4 | -5.703.933,70 |
| 2021 8 | 77.440.481,96 | 4,5 | 3.332.771,15 | 2,3 | 1.750.368,98 |
| 2021 7 | 75.690.112,98 | -3,1 | -2.433.402,94 | 18,6 | 11.858.595,29 |
| 2021 6 | 63.831.517,69 | 35,4 | 16.679.646,53 | 13,0 | 7.316.195,37 |
| 2021 5 | 56.515.322,32 | 101,8 | 28.509.600,80 | 8,7 | 4.503.925,13 |
| 2021 4 | 52.011.397,19 | 55,3 | 18.517.007,18 | 0,3 | 147.333,92 |
| 2021 3 | 51.864.063,27 | -16,3 | -10.063.070,42 | -18,0 | -11.368.122,69 |
| 2021 2 | 63.232.185,96 | 0,9 | 533.220,23 | -8,1 | -5.551.158,89 |
| 2021 1 | 68.783.344,85 | 11,1 | 6.870.211,31 | 41,0 | 19.988.120,21 |
| 2020 12 | 48.795.224,64 | -2,5 | -1.232.607,70 | -16,6 | -9.714.160,16 |
| 2020 11 | 58.509.384,80 | -3,6 | -2.201.935,67 | -14,6 | -10.017.525,42 |
| 2020 10 | 68.526.910,22 | -13,8 | -10.949.209,65 | 6,9 | 4.404.508,62 |