| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 110.865.143,47 | 92,4 | 53.236.805,75 | 86,0 | 51.256.309,85 |
| 2021 10 | 59.608.833,62 | 34,7 | 15.340.926,17 | -25,9 | -20.839.465,91 |
| 2021 9 | 80.448.299,53 | 283,9 | 59.492.250,62 | -15,2 | -14.436.228,17 |
| 2021 8 | 94.884.527,70 | 13,2 | 11.074.210,46 | 254,7 | 68.134.712,49 |
| 2021 7 | 26.749.815,21 | -22,5 | -7.781.452,00 | -67,5 | -55.612.412,05 |
| 2021 6 | 82.362.227,26 | -5,9 | -5.186.552,53 | 54,3 | 28.988.915,71 |
| 2021 5 | 53.373.311,55 | 6,8 | 3.394.697,11 | -36,5 | -30.644.322,41 |
| 2021 4 | 84.017.633,96 | 39,9 | 23.949.603,79 | 11,5 | 8.686.245,16 |
| 2021 3 | 75.331.388,80 | 45,3 | 23.475.976,22 | 50,5 | 25.274.340,51 |
| 2021 2 | 50.057.048,29 | -9,1 | -5.010.744,89 | -27,6 | -19.048.080,54 |
| 2021 1 | 69.105.128,83 | -20,8 | -18.091.744,39 | 5,4 | 3.534.364,37 |
| 2020 12 | 65.570.764,46 | -50,3 | -66.275.254,05 | 13,8 | 7.942.426,74 |
| 2020 11 | 57.628.337,72 | -40,3 | -38.856.641,31 | 30,2 | 13.360.430,27 |
| 2020 10 | 44.267.907,45 | -38,3 | -27.491.551,29 | 111,2 | 23.311.858,54 |