| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 107.520.927,53 | -17,3 | -22.414.119,84 | 16,8 | 15.461.154,95 |
| 2021 10 | 92.059.772,58 | -3,5 | -3.354.262,81 | -9,2 | -9.342.162,20 |
| 2021 9 | 101.401.934,78 | 1,9 | 1.932.387,11 | 66,9 | 40.649.244,51 |
| 2021 8 | 60.752.690,27 | 23,3 | 11.470.388,72 | -18,9 | -14.109.748,91 |
| 2021 7 | 74.862.439,18 | 72,9 | 31.566.818,24 | -33,5 | -37.735.991,16 |
| 2021 6 | 112.598.430,34 | 100,5 | 56.428.293,05 | 30,7 | 26.425.431,09 |
| 2021 5 | 86.172.999,25 | 31,6 | 20.680.756,54 | -21,2 | -23.125.679,57 |
| 2021 4 | 109.298.678,82 | 164,3 | 67.947.190,59 | 6,9 | 7.090.259,89 |
| 2021 3 | 102.208.418,93 | 36,0 | 27.066.364,88 | 0,3 | 292.370,13 |
| 2021 2 | 101.916.048,80 | 10,4 | 9.628.656,90 | -2,9 | -3.025.058,14 |
| 2021 1 | 104.941.106,94 | 37,8 | 28.786.240,61 | 1,1 | 1.104.289,33 |
| 2020 12 | 103.836.817,61 | 25,3 | 20.935.467,19 | -20,1 | -26.098.229,76 |
| 2020 11 | 129.935.047,37 | 52,4 | 44.672.862,19 | 36,2 | 34.521.011,98 |
| 2020 10 | 95.414.035,39 | 1,5 | 1.398.073,98 | -4,1 | -4.055.512,28 |