| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 83.880.368,93 | -0,7 | -604.913,84 | -70,5 | -200.434.154,69 |
| 2021 10 | 284.314.523,62 | 195,5 | 188.109.421,41 | 208,8 | 192.247.125,70 |
| 2021 9 | 92.067.397,92 | 1,3 | 1.218.838,86 | -8,3 | -8.284.240,44 |
| 2021 8 | 100.351.638,36 | 51,7 | 34.209.990,63 | 136,4 | 57.900.978,26 |
| 2021 7 | 42.450.660,10 | -21,3 | -11.500.115,25 | -32,7 | -20.637.934,72 |
| 2021 6 | 63.088.594,82 | -31,0 | -28.272.268,55 | -22,7 | -18.499.223,14 |
| 2021 5 | 81.587.817,96 | 116,9 | 43.964.092,99 | 27,3 | 17.509.481,38 |
| 2021 4 | 64.078.336,58 | 12,9 | 7.326.426,78 | -22,7 | -18.820.066,75 |
| 2021 3 | 82.898.403,33 | 87,1 | 38.590.726,87 | 60,3 | 31.171.245,43 |
| 2021 2 | 51.727.157,90 | 4,8 | 2.350.518,41 | -16,7 | -10.370.759,73 |
| 2021 1 | 62.097.917,63 | 23,8 | 11.919.625,91 | -42,9 | -46.656.032,57 |
| 2020 12 | 108.753.950,20 | 100,5 | 54.517.944,49 | 28,7 | 24.268.667,43 |
| 2020 11 | 84.485.282,77 | 7,1 | 5.579.406,29 | -12,2 | -11.719.819,44 |
| 2020 10 | 96.205.102,21 | 23,9 | 18.539.016,07 | 5,9 | 5.356.543,15 |