| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 118.530.759,48 | 153,2 | 71.719.494,28 | 42,4 | 35.312.427,10 |
| 2021 10 | 83.218.332,38 | 86,2 | 38.519.192,68 | -4,5 | -3.887.815,70 |
| 2021 9 | 87.106.148,08 | 58,1 | 32.020.154,86 | 9,6 | 7.632.004,06 |
| 2021 8 | 79.474.144,02 | 56,2 | 28.581.864,03 | -28,7 | -31.992.869,71 |
| 2021 7 | 111.467.013,73 | 70,6 | 46.135.375,31 | 40,8 | 32.311.400,78 |
| 2021 6 | 79.155.612,95 | -17,2 | -16.420.665,01 | 1,5 | 1.199.661,82 |
| 2021 5 | 77.955.951,13 | 80,8 | 34.841.873,50 | 3,9 | 2.933.761,17 |
| 2021 4 | 75.022.189,96 | 74,9 | 32.138.152,88 | -28,0 | -29.187.567,85 |
| 2021 3 | 104.209.757,81 | 43,7 | 31.688.081,84 | 147,8 | 62.156.636,82 |
| 2021 2 | 42.053.120,99 | -41,2 | -29.426.254,12 | -0,9 | -364.755,19 |
| 2021 1 | 42.417.876,18 | -46,9 | -37.461.690,54 | -37,2 | -25.148.721,11 |
| 2020 12 | 67.566.597,29 | 10,6 | 6.448.267,74 | 44,3 | 20.755.332,09 |
| 2020 11 | 46.811.265,20 | -48,5 | -44.029.279,05 | 4,7 | 2.112.125,50 |
| 2020 10 | 44.699.139,70 | -45,0 | -36.603.704,34 | -18,9 | -10.386.853,52 |