| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 76.351.580,92 | 26,6 | 16.047.835,22 | 10,5 | 7.227.135,48 |
| 2021 10 | 69.124.445,44 | 20,2 | 11.616.313,05 | -3,7 | -2.687.739,95 |
| 2021 9 | 71.812.185,39 | 63,3 | 27.848.245,82 | 27,1 | 15.320.338,65 |
| 2021 8 | 56.491.846,74 | 45,0 | 17.530.801,05 | -19,9 | -14.053.987,34 |
| 2021 7 | 70.545.834,08 | 61,1 | 26.749.171,30 | 14,2 | 8.742.413,91 |
| 2021 6 | 61.803.420,17 | 102,9 | 31.336.099,68 | 20,9 | 10.664.334,03 |
| 2021 5 | 51.139.086,14 | 40,0 | 14.614.282,18 | -12,6 | -7.369.394,49 |
| 2021 4 | 58.508.480,63 | 66,0 | 23.266.366,59 | -7,2 | -4.554.882,71 |
| 2021 3 | 63.063.363,34 | 5,5 | 3.273.770,91 | 29,5 | 14.371.138,82 |
| 2021 2 | 48.692.224,52 | -22,7 | -14.333.673,10 | 8,6 | 3.867.237,87 |
| 2021 1 | 44.824.986,65 | -7,4 | -3.587.716,67 | -28,5 | -17.848.539,35 |
| 2020 12 | 62.673.526,00 | -9,1 | -6.288.577,49 | 3,9 | 2.369.780,30 |
| 2020 11 | 60.303.745,70 | -16,0 | -11.492.853,15 | 4,9 | 2.795.613,31 |
| 2020 10 | 57.508.132,39 | -31,7 | -26.672.064,67 | 30,8 | 13.544.192,82 |