| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 123.183.394,91 | 23,2 | 23.174.022,26 | 18,3 | 19.057.524,52 |
| 2021 10 | 104.125.870,39 | 19,4 | 16.941.123,43 | -16,1 | -19.915.214,58 |
| 2021 9 | 124.041.084,97 | 42,4 | 36.905.942,88 | 48,2 | 40.322.871,13 |
| 2021 8 | 83.718.213,84 | 8,6 | 6.643.537,64 | -18,0 | -18.317.413,55 |
| 2021 7 | 102.035.627,39 | 17,3 | 15.056.876,30 | 11,1 | 10.175.551,72 |
| 2021 6 | 91.860.075,67 | 35,4 | 23.997.684,60 | 6,8 | 5.882.244,72 |
| 2021 5 | 85.977.830,95 | 69,4 | 35.229.264,02 | -1,3 | -1.084.779,03 |
| 2021 4 | 87.062.609,98 | 102,9 | 44.145.117,18 | -11,6 | -11.378.295,05 |
| 2021 3 | 98.440.905,03 | 56,8 | 35.676.512,49 | 44,6 | 30.355.235,20 |
| 2021 2 | 68.085.669,83 | -12,1 | -9.350.494,01 | 14,6 | 8.667.146,92 |
| 2021 1 | 59.418.522,91 | -17,5 | -12.603.383,06 | -25,2 | -20.034.286,35 |
| 2020 12 | 79.452.809,26 | -16,4 | -15.590.744,84 | -20,6 | -20.556.563,39 |
| 2020 11 | 100.009.372,65 | 6,1 | 5.755.772,44 | 14,7 | 12.824.625,69 |
| 2020 10 | 87.184.746,96 | -8,5 | -8.049.037,86 | 0,1 | 49.604,87 |