| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 88.314.543,55 | 2,1 | 1.779.437,17 | 9,0 | 7.301.807,32 |
| 2021 10 | 81.012.736,23 | -2,5 | -2.056.087,59 | 2,2 | 1.740.749,14 |
| 2021 9 | 79.271.987,09 | 9,4 | 6.820.311,29 | 20,4 | 13.418.689,68 |
| 2021 8 | 65.853.297,41 | 54,4 | 23.213.849,05 | -24,1 | -20.902.769,81 |
| 2021 7 | 86.756.067,22 | 18,2 | 13.383.271,41 | 11,1 | 8.645.432,00 |
| 2021 6 | 78.110.635,22 | 7,1 | 5.153.989,60 | -6,7 | -5.586.467,03 |
| 2021 5 | 83.697.102,25 | 22,8 | 15.554.301,67 | 14,8 | 10.806.364,64 |
| 2021 4 | 72.890.737,61 | -7,9 | -6.256.595,69 | -17,8 | -15.829.600,56 |
| 2021 3 | 88.720.338,17 | 16,0 | 12.246.513,26 | 5,4 | 4.578.264,03 |
| 2021 2 | 84.142.074,14 | 40,7 | 24.340.898,82 | 13,7 | 10.157.920,01 |
| 2021 1 | 73.984.154,13 | 31,5 | 17.712.535,18 | 12,9 | 8.470.540,11 |
| 2020 12 | 65.513.614,02 | 22,5 | 12.035.725,16 | -24,3 | -21.021.492,36 |
| 2020 11 | 86.535.106,38 | 54,4 | 30.486.540,47 | 4,2 | 3.466.282,56 |
| 2020 10 | 83.068.823,82 | 33,6 | 20.894.477,53 | 14,7 | 10.617.148,02 |