| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 103.725.795,45 | 194,5 | 68.507.915,44 | 18,7 | 16.312.245,81 |
| 2021 10 | 87.413.549,64 | 180,5 | 56.253.084,92 | 8,0 | 6.450.711,86 |
| 2021 9 | 80.962.837,78 | 142,5 | 47.571.748,42 | 40,7 | 23.407.424,00 |
| 2021 8 | 57.555.413,78 | 144,0 | 33.962.208,75 | 52,2 | 19.746.294,29 |
| 2021 7 | 37.809.119,49 | -7,7 | -3.137.761,01 | -41,4 | -26.695.932,01 |
| 2021 6 | 64.505.051,50 | 140,2 | 37.652.541,63 | 8,5 | 5.045.111,57 |
| 2021 5 | 59.459.939,93 | 151,2 | 35.790.276,51 | 85,1 | 27.337.269,35 |
| 2021 4 | 32.122.670,58 | 20,7 | 5.499.258,54 | -0,7 | -212.332,92 |
| 2021 3 | 32.335.003,50 | -30,5 | -14.161.855,33 | 31,6 | 7.756.053,81 |
| 2021 2 | 24.578.949,69 | -44,0 | -19.345.613,47 | 25,2 | 4.944.228,30 |
| 2021 1 | 19.634.721,39 | -46,9 | -17.346.416,26 | -58,2 | -27.365.743,21 |
| 2020 12 | 47.000.464,60 | 1,0 | 471.195,99 | 33,5 | 11.782.584,59 |
| 2020 11 | 35.217.880,01 | -23,3 | -10.698.539,08 | 13,0 | 4.057.415,29 |
| 2020 10 | 31.160.464,72 | -39,8 | -20.597.967,41 | -6,7 | -2.230.624,64 |