| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 101.354.994,95 | -11,0 | -12.581.515,76 | -21,8 | -28.297.332,11 |
| 2021 10 | 129.652.327,06 | 49,8 | 43.081.374,66 | -2,1 | -2.723.709,28 |
| 2021 9 | 132.376.036,34 | 62,9 | 51.089.896,14 | 12,9 | 15.112.010,93 |
| 2021 8 | 117.264.025,41 | 39,8 | 33.409.422,49 | 14,1 | 14.525.131,79 |
| 2021 7 | 102.738.893,62 | 26,2 | 21.338.388,98 | 24,5 | 20.227.491,81 |
| 2021 6 | 82.511.401,81 | 10,6 | 7.876.468,79 | -26,7 | -30.070.529,12 |
| 2021 5 | 112.581.930,93 | 65,0 | 44.367.001,61 | 14,9 | 14.601.335,03 |
| 2021 4 | 97.980.595,90 | 48,0 | 31.782.048,96 | 15,1 | 12.853.046,24 |
| 2021 3 | 85.127.549,66 | 38,3 | 23.590.229,29 | 13,8 | 10.350.778,72 |
| 2021 2 | 74.776.770,94 | 15,0 | 9.750.929,17 | 54,3 | 26.304.650,79 |
| 2021 1 | 48.472.120,15 | -26,7 | -17.695.672,63 | -20,1 | -12.191.609,78 |
| 2020 12 | 60.663.729,93 | -22,0 | -17.088.784,60 | -46,8 | -53.272.780,78 |
| 2020 11 | 113.936.510,71 | 39,1 | 31.995.290,94 | 31,6 | 27.365.558,31 |
| 2020 10 | 86.570.952,40 | -1,4 | -1.240.301,77 | 6,5 | 5.284.812,20 |