| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 136.759.185,32 | 14,6 | 17.380.307,71 | -19,5 | -33.070.732,18 |
| 2021 10 | 169.829.917,50 | 87,3 | 79.131.287,63 | 41,1 | 49.466.103,04 |
| 2021 9 | 120.363.814,46 | 59,0 | 44.678.681,67 | 13,2 | 14.013.137,96 |
| 2021 8 | 106.350.676,50 | 41,0 | 30.925.959,55 | -7,2 | -8.205.905,88 |
| 2021 7 | 114.556.582,38 | 2,4 | 2.654.718,38 | -45,2 | -94.504.999,40 |
| 2021 6 | 209.061.581,78 | 136,6 | 120.687.751,64 | 114,0 | 111.349.140,93 |
| 2021 5 | 97.712.440,85 | 13,3 | 11.432.962,59 | 0,3 | 297.485,53 |
| 2021 4 | 97.414.955,32 | 6,2 | 5.652.836,59 | -4,5 | -4.531.938,46 |
| 2021 3 | 101.946.893,78 | -6,6 | -7.155.310,40 | 14,3 | 12.755.797,25 |
| 2021 2 | 89.191.096,53 | 3,0 | 2.599.891,22 | 26,0 | 18.405.767,71 |
| 2021 1 | 70.785.328,82 | -15,8 | -13.277.285,54 | -38,5 | -44.334.329,66 |
| 2020 12 | 115.119.658,48 | 21,0 | 19.996.208,47 | -3,6 | -4.259.219,13 |
| 2020 11 | 119.378.877,61 | 3,7 | 4.279.816,90 | 31,6 | 28.680.247,74 |
| 2020 10 | 90.698.629,87 | -22,0 | -25.612.919,26 | 19,8 | 15.013.497,08 |