| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 96.924.763,67 | 21,7 | 17.252.667,06 | 2,0 | 1.941.734,44 |
| 2021 10 | 94.983.029,23 | 10,7 | 9.157.372,92 | -2,7 | -2.627.943,63 |
| 2021 9 | 97.610.972,86 | 16,1 | 13.537.902,53 | 2,6 | 2.480.549,79 |
| 2021 8 | 95.130.423,07 | 5,6 | 5.071.144,78 | -16,1 | -18.247.923,79 |
| 2021 7 | 113.378.346,86 | 30,3 | 26.347.909,37 | 41,6 | 33.290.077,51 |
| 2021 6 | 80.088.269,35 | 41,1 | 23.335.221,95 | -11,1 | -9.973.437,71 |
| 2021 5 | 90.061.707,06 | 65,9 | 35.763.441,90 | -1,7 | -1.587.150,23 |
| 2021 4 | 91.648.857,29 | 176,8 | 58.534.723,05 | -29,0 | -37.338.137,19 |
| 2021 3 | 128.986.994,48 | 41,1 | 37.575.568,53 | 23,6 | 24.658.573,09 |
| 2021 2 | 104.328.421,39 | -21,9 | -29.277.063,93 | 17,0 | 15.181.148,23 |
| 2021 1 | 89.147.273,16 | -26,8 | -32.686.107,12 | 24,1 | 17.284.233,55 |
| 2020 12 | 71.863.039,61 | 2,2 | 1.558.161,44 | -9,8 | -7.809.057,00 |
| 2020 11 | 79.672.096,61 | -9,5 | -8.405.742,92 | -7,2 | -6.153.559,70 |
| 2020 10 | 85.825.656,31 | -8,9 | -8.394.717,70 | 2,1 | 1.752.585,98 |