| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 92.227.809,49 | 0,7 | 625.140,04 | -3,2 | -3.058.794,19 |
| 2021 10 | 95.286.603,68 | 1,2 | 1.166.193,06 | 24,3 | 18.636.741,05 |
| 2021 9 | 76.649.862,63 | -11,4 | -9.876.797,33 | 22,2 | 13.903.893,21 |
| 2021 8 | 62.745.969,42 | 7,2 | 4.218.153,71 | -27,5 | -23.780.536,47 |
| 2021 7 | 86.526.505,89 | 0,6 | 508.451,11 | 17,5 | 12.859.232,32 |
| 2021 6 | 73.667.273,57 | 3,5 | 2.502.918,19 | -3,5 | -2.689.371,19 |
| 2021 5 | 76.356.644,76 | 59,1 | 28.357.789,73 | 1,4 | 1.085.593,75 |
| 2021 4 | 75.271.051,01 | 83,5 | 34.249.513,14 | -27,5 | -28.536.749,55 |
| 2021 3 | 103.807.800,56 | 41,7 | 30.543.503,51 | 35,6 | 27.227.484,66 |
| 2021 2 | 76.580.315,90 | 2,4 | 1.791.068,95 | -3,1 | -2.420.307,38 |
| 2021 1 | 79.000.623,28 | -3,0 | -2.403.988,50 | 7,7 | 5.656.248,90 |
| 2020 12 | 73.344.374,38 | 2,2 | 1.577.190,48 | -19,9 | -18.258.295,07 |
| 2020 11 | 91.602.669,45 | 9,2 | 7.709.467,11 | -2,7 | -2.517.741,17 |
| 2020 10 | 94.120.410,62 | 1,8 | 1.703.709,41 | 8,8 | 7.593.750,66 |