| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 86.861.687,58 | 11,7 | 9.100.595,89 | -3,3 | -2.935.412,42 |
| 2021 10 | 89.797.100,00 | 19,0 | 14.337.302,93 | -8,2 | -8.062.449,22 |
| 2021 9 | 97.859.549,22 | 21,1 | 17.021.379,69 | 11,0 | 9.660.270,45 |
| 2021 8 | 88.199.278,77 | 12,0 | 9.428.153,23 | -5,6 | -5.221.018,54 |
| 2021 7 | 93.420.297,31 | 2,9 | 2.668.848,55 | 11,9 | 9.935.257,10 |
| 2021 6 | 83.485.040,21 | 5,4 | 4.308.688,20 | -4,4 | -3.808.605,13 |
| 2021 5 | 87.293.645,34 | 26,5 | 18.281.176,83 | 9,2 | 7.325.134,44 |
| 2021 4 | 79.968.510,90 | -3,8 | -3.175.166,63 | -6,2 | -5.295.237,31 |
| 2021 3 | 85.263.748,21 | -17,7 | -18.390.992,62 | 40,0 | 24.359.558,42 |
| 2021 2 | 60.904.189,79 | 1,8 | 1.080.831,72 | -1,2 | -726.088,28 |
| 2021 1 | 61.630.278,07 | 0,0 | 8.351,89 | -9,3 | -6.349.157,98 |
| 2020 12 | 67.979.436,05 | 3,9 | 2.555.316,85 | -12,6 | -9.781.655,64 |
| 2020 11 | 77.761.091,69 | 23,1 | 14.584.480,33 | 3,1 | 2.301.294,62 |
| 2020 10 | 75.459.797,07 | 7,2 | 5.094.613,40 | -6,7 | -5.378.372,46 |