| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 100.546.749,59 | 54,2 | 35.343.737,69 | 12,6 | 11.218.132,91 |
| 2021 10 | 89.328.616,68 | 44,5 | 27.510.676,80 | -5,6 | -5.317.632,86 |
| 2021 9 | 94.646.249,54 | 59,7 | 35.396.049,39 | 51,0 | 31.980.961,57 |
| 2021 8 | 62.665.287,97 | 48,0 | 20.308.509,54 | -0,3 | -189.070,78 |
| 2021 7 | 62.854.358,75 | 10,9 | 6.165.128,82 | -7,4 | -5.038.451,27 |
| 2021 6 | 67.892.810,02 | -28,9 | -27.543.001,74 | 11,3 | 6.879.694,03 |
| 2021 5 | 61.013.115,99 | -31,4 | -27.970.223,99 | -4,0 | -2.561.610,30 |
| 2021 4 | 63.574.726,29 | 66,4 | 25.377.866,47 | -1,3 | -808.914,50 |
| 2021 3 | 64.383.640,79 | 20,1 | 10.763.907,94 | 2,9 | 1.805.780,86 |
| 2021 2 | 62.577.859,93 | 8,9 | 5.125.949,93 | 14,4 | 7.870.713,09 |
| 2021 1 | 54.707.146,84 | -0,9 | -510.642,23 | 14,7 | 6.999.823,04 |
| 2020 12 | 47.707.323,80 | -10,6 | -5.665.736,48 | -26,8 | -17.495.688,10 |
| 2020 11 | 65.203.011,90 | 4,6 | 2.892.771,72 | 5,5 | 3.385.072,02 |
| 2020 10 | 61.817.939,88 | 2,1 | 1.296.384,38 | 4,3 | 2.567.739,73 |