| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 96.183.652,52 | 16,2 | 13.387.001,64 | -14,2 | -15.922.408,02 |
| 2021 10 | 112.106.060,54 | -2,5 | -2.915.817,64 | 2,6 | 2.789.239,16 |
| 2021 9 | 109.316.821,38 | 3,6 | 3.751.632,39 | 13,2 | 12.785.059,89 |
| 2021 8 | 96.531.761,49 | 2,3 | 2.129.864,28 | -2,6 | -2.542.971,56 |
| 2021 7 | 99.074.733,05 | 18,2 | 15.257.005,79 | -9,6 | -10.551.888,61 |
| 2021 6 | 109.626.621,66 | 37,5 | 29.892.477,76 | 7,8 | 7.912.674,54 |
| 2021 5 | 101.713.947,12 | 64,2 | 39.758.674,97 | -1,4 | -1.425.777,69 |
| 2021 4 | 103.139.724,81 | 52,2 | 35.359.256,38 | 6,8 | 6.564.621,19 |
| 2021 3 | 96.575.103,62 | 22,2 | 17.513.177,46 | 9,7 | 8.513.653,82 |
| 2021 2 | 88.061.449,80 | -2,5 | -2.241.717,89 | 5,5 | 4.606.712,13 |
| 2021 1 | 83.454.737,67 | -18,7 | -19.216.669,92 | 0,8 | 663.627,85 |
| 2020 12 | 82.791.109,82 | -17,1 | -17.090.285,69 | 0,0 | -5.541,06 |
| 2020 11 | 82.796.650,88 | -20,0 | -20.740.254,27 | -28,0 | -32.225.227,30 |
| 2020 10 | 115.021.878,18 | -8,7 | -10.903.306,22 | 9,0 | 9.456.689,19 |