| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 102.498.005,53 | 22,3 | 18.655.373,02 | 5,2 | 5.028.375,15 |
| 2021 10 | 97.469.630,38 | 14,3 | 12.189.611,29 | -8,3 | -8.873.316,54 |
| 2021 9 | 106.342.946,92 | 46,1 | 33.551.333,62 | 60,1 | 39.915.936,82 |
| 2021 8 | 66.427.010,10 | 19,2 | 10.718.456,14 | -36,6 | -38.418.660,08 |
| 2021 7 | 104.845.670,18 | 18,4 | 16.300.247,90 | 3,0 | 3.021.048,08 |
| 2021 6 | 101.824.622,10 | 43,0 | 30.594.586,44 | 7,0 | 6.659.280,03 |
| 2021 5 | 95.165.342,07 | 24,1 | 18.486.835,99 | -6,5 | -6.598.763,91 |
| 2021 4 | 101.764.105,98 | 55,8 | 36.462.438,08 | -10,7 | -12.126.102,88 |
| 2021 3 | 113.890.208,86 | 35,6 | 29.868.444,50 | 28,9 | 25.555.983,44 |
| 2021 2 | 88.334.225,42 | -3,6 | -3.306.055,38 | 18,6 | 13.872.362,25 |
| 2021 1 | 74.461.863,17 | -14,8 | -12.896.171,79 | -6,4 | -5.120.015,50 |
| 2020 12 | 79.581.878,67 | 8,1 | 5.936.388,80 | -5,1 | -4.260.753,84 |
| 2020 11 | 83.842.632,51 | -2,6 | -2.235.931,70 | -1,7 | -1.437.386,58 |
| 2020 10 | 85.280.019,09 | -19,2 | -20.291.771,89 | 17,2 | 12.488.405,79 |