| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 85.677.833,71 | 23,2 | 16.148.954,96 | 7,5 | 5.984.020,56 |
| 2021 10 | 79.693.813,15 | 19,6 | 13.050.176,78 | -5,8 | -4.922.809,62 |
| 2021 9 | 84.616.622,77 | 39,4 | 23.934.090,01 | 25,7 | 17.271.854,22 |
| 2021 8 | 67.344.768,55 | 36,5 | 18.003.592,40 | -12,9 | -9.937.899,96 |
| 2021 7 | 77.282.668,51 | 41,8 | 22.779.374,54 | -7,7 | -6.409.765,99 |
| 2021 6 | 83.692.434,50 | 62,4 | 32.144.188,83 | 8,3 | 6.428.386,92 |
| 2021 5 | 77.264.047,58 | 66,9 | 30.958.400,65 | -7,0 | -5.838.488,95 |
| 2021 4 | 83.102.536,53 | 77,4 | 36.258.445,74 | -7,0 | -6.282.544,45 |
| 2021 3 | 89.385.080,98 | 52,1 | 30.613.712,74 | 23,8 | 17.153.189,23 |
| 2021 2 | 72.231.891,75 | -2,7 | -1.978.717,52 | 1,0 | 708.463,18 |
| 2021 1 | 71.523.428,57 | 3,4 | 2.336.928,54 | 16,1 | 9.938.111,35 |
| 2020 12 | 61.585.317,22 | 12,6 | 6.894.030,45 | -11,4 | -7.943.561,53 |
| 2020 11 | 69.528.878,75 | -4,6 | -3.319.648,22 | 4,3 | 2.885.242,38 |
| 2020 10 | 66.643.636,37 | -7,6 | -5.496.823,31 | 9,8 | 5.961.103,61 |