| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 84.753.202,47 | -14,0 | -13.784.717,00 | 19,0 | 13.526.370,53 |
| 2021 10 | 71.226.831,94 | -22,4 | -20.551.746,13 | -1,3 | -957.591,13 |
| 2021 9 | 72.184.423,07 | -20,3 | -18.348.629,60 | 21,3 | 12.661.927,23 |
| 2021 8 | 59.522.495,84 | 1,9 | 1.116.029,13 | -21,6 | -16.389.132,04 |
| 2021 7 | 75.911.627,88 | -21,0 | -20.176.985,26 | -26,6 | -27.525.489,11 |
| 2021 6 | 103.437.116,99 | 57,5 | 37.776.284,22 | 32,2 | 25.170.748,69 |
| 2021 5 | 78.266.368,30 | 50,4 | 26.242.218,18 | -4,2 | -3.428.505,10 |
| 2021 4 | 81.694.873,40 | 58,2 | 30.060.535,39 | -8,8 | -7.911.704,68 |
| 2021 3 | 89.606.578,08 | 35,1 | 23.281.229,87 | 11,4 | 9.184.306,01 |
| 2021 2 | 80.422.272,07 | -16,5 | -15.920.930,84 | 10,9 | 7.914.332,47 |
| 2021 1 | 72.507.939,60 | -23,9 | -22.787.498,42 | -3,3 | -2.468.803,20 |
| 2020 12 | 74.976.742,80 | -37,7 | -45.435.114,00 | -23,9 | -23.561.176,67 |
| 2020 11 | 98.537.919,47 | 7,3 | 6.733.206,84 | 7,4 | 6.759.341,40 |
| 2020 10 | 91.778.578,07 | -16,6 | -18.294.904,82 | 1,4 | 1.245.525,40 |