| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 83.945.732,10 | 72,2 | 35.196.108,72 | -20,9 | -22.169.168,54 |
| 2021 10 | 106.114.900,64 | 50,3 | 35.527.092,77 | -6,6 | -7.435.212,65 |
| 2021 9 | 113.550.113,29 | 77,5 | 49.592.751,20 | 28,3 | 25.060.004,88 |
| 2021 8 | 88.490.108,41 | 53,2 | 30.738.596,74 | -18,6 | -20.206.118,47 |
| 2021 7 | 108.696.226,88 | 45,6 | 34.024.324,34 | 21,1 | 18.927.091,52 |
| 2021 6 | 89.769.135,36 | 77,0 | 39.045.145,23 | 18,7 | 14.160.799,49 |
| 2021 5 | 75.608.335,87 | 327,9 | 57.939.585,42 | 10,9 | 7.456.568,46 |
| 2021 4 | 68.151.767,41 | 783,6 | 60.439.137,69 | -22,3 | -19.498.483,04 |
| 2021 3 | 87.650.250,45 | 95,2 | 42.741.514,13 | 38,2 | 24.213.051,18 |
| 2021 2 | 63.437.199,27 | -7,9 | -5.414.934,49 | 12,7 | 7.133.800,95 |
| 2021 1 | 56.303.398,32 | 1,8 | 987.051,62 | -8,1 | -4.965.105,31 |
| 2020 12 | 61.268.503,63 | 2,3 | 1.382.073,47 | 25,7 | 12.518.880,25 |
| 2020 11 | 48.749.623,38 | -25,6 | -16.811.891,67 | -30,9 | -21.838.184,49 |
| 2020 10 | 70.587.807,87 | -10,7 | -8.465.820,60 | 10,4 | 6.630.445,78 |