| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 112.491.278,48 | 49,1 | 37.027.607,90 | 7,7 | 8.084.646,05 |
| 2021 10 | 104.406.632,43 | 38,6 | 29.056.127,72 | -14,8 | -18.147.565,78 |
| 2021 9 | 122.554.198,21 | 31,4 | 29.259.300,81 | 10,4 | 11.520.601,05 |
| 2021 8 | 111.033.597,16 | 7,3 | 7.573.929,03 | -5,3 | -6.266.642,69 |
| 2021 7 | 117.300.239,85 | 5,2 | 5.803.438,86 | -2,6 | -3.070.714,42 |
| 2021 6 | 120.370.954,27 | 9,3 | 10.211.422,25 | 26,2 | 25.011.663,86 |
| 2021 5 | 95.359.290,41 | -2,3 | -2.209.958,59 | 27,3 | 20.455.517,56 |
| 2021 4 | 74.903.772,85 | -18,1 | -16.592.782,02 | -12,3 | -10.479.932,11 |
| 2021 3 | 85.383.704,96 | -18,5 | -19.420.431,48 | 25,2 | 17.201.224,03 |
| 2021 2 | 68.182.480,93 | -29,7 | -28.797.647,30 | 3,6 | 2.344.818,40 |
| 2021 1 | 65.837.662,53 | -36,7 | -38.174.679,18 | -6,6 | -4.659.634,29 |
| 2020 12 | 70.497.296,82 | -25,7 | -24.322.907,36 | -6,6 | -4.966.373,76 |
| 2020 11 | 75.463.670,58 | -32,0 | -35.549.450,05 | 0,2 | 113.165,87 |
| 2020 10 | 75.350.504,71 | -29,7 | -31.804.425,90 | -19,2 | -17.944.392,69 |