| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 89.332.115,57 | 36,8 | 24.050.824,73 | 1,4 | 1.252.429,06 |
| 2021 10 | 88.079.686,51 | 46,7 | 28.038.780,72 | 9,1 | 7.345.095,47 |
| 2021 9 | 80.734.591,04 | 32,5 | 19.817.283,05 | 20,7 | 13.845.899,58 |
| 2021 8 | 66.888.691,46 | 36,1 | 17.736.718,91 | -17,9 | -14.611.000,52 |
| 2021 7 | 81.499.691,98 | 47,5 | 26.257.479,40 | -5,1 | -4.398.193,67 |
| 2021 6 | 85.897.885,65 | 73,6 | 36.428.716,00 | 17,4 | 12.739.994,11 |
| 2021 5 | 73.157.891,54 | 70,6 | 30.284.476,08 | -3,1 | -2.340.885,14 |
| 2021 4 | 75.498.776,68 | 120,7 | 41.287.116,53 | 6,8 | 4.836.646,61 |
| 2021 3 | 70.662.130,07 | 3,5 | 2.382.913,83 | 21,7 | 12.605.325,65 |
| 2021 2 | 58.056.804,42 | -25,5 | -19.843.564,02 | 23,4 | 10.997.034,95 |
| 2021 1 | 47.059.769,47 | -32,9 | -23.117.596,94 | -13,0 | -7.002.808,34 |
| 2020 12 | 54.062.577,81 | -23,6 | -16.705.119,43 | -17,2 | -11.218.713,03 |
| 2020 11 | 65.281.290,84 | -12,5 | -9.329.745,69 | 8,7 | 5.240.385,05 |
| 2020 10 | 60.040.905,79 | -25,2 | -20.261.460,39 | -1,4 | -876.402,20 |