| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 83.821.615,07 | 23,2 | 15.766.727,16 | -8,0 | -7.330.680,90 |
| 2021 10 | 91.152.295,97 | 14,2 | 11.297.808,51 | -9,0 | -9.036.569,11 |
| 2021 9 | 100.188.865,08 | 10,6 | 9.630.429,25 | 41,4 | 29.338.934,44 |
| 2021 8 | 70.849.930,64 | 31,5 | 16.952.832,85 | -19,3 | -16.975.959,63 |
| 2021 7 | 87.825.890,27 | 26,7 | 18.500.476,86 | 18,2 | 13.540.834,38 |
| 2021 6 | 74.285.055,89 | 20,8 | 12.791.938,14 | 9,8 | 6.611.629,27 |
| 2021 5 | 67.673.426,62 | 325,5 | 51.769.747,37 | -12,6 | -9.749.864,34 |
| 2021 4 | 77.423.290,96 | 630,1 | 66.819.364,46 | -9,6 | -8.199.163,63 |
| 2021 3 | 85.622.454,59 | 19,5 | 13.944.229,57 | 4,2 | 3.434.300,10 |
| 2021 2 | 82.188.154,49 | 1,0 | 809.508,72 | 14,8 | 10.595.452,13 |
| 2021 1 | 71.592.702,36 | -1,7 | -1.269.965,95 | 21,6 | 12.712.604,23 |
| 2020 12 | 58.880.098,13 | 0,9 | 537.162,51 | -13,5 | -9.174.789,78 |
| 2020 11 | 68.054.887,91 | 7,2 | 4.561.736,14 | -14,8 | -11.799.599,55 |
| 2020 10 | 79.854.487,46 | 22,6 | 14.693.674,05 | -11,8 | -10.703.948,37 |