| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 124.225.978,72 | 79,4 | 54.998.041,00 | 87,3 | 57.891.818,93 |
| 2021 10 | 66.334.159,79 | -24,8 | -21.845.965,20 | -35,1 | -35.829.241,47 |
| 2021 9 | 102.163.401,26 | 17,4 | 15.162.618,85 | 21,1 | 17.823.706,83 |
| 2021 8 | 84.339.694,43 | -2,0 | -1.730.270,14 | 9,2 | 7.119.909,26 |
| 2021 7 | 77.219.785,17 | -4,8 | -3.912.679,77 | -4,8 | -3.930.199,18 |
| 2021 6 | 81.149.984,35 | 195,7 | 53.706.451,08 | 19,3 | 13.125.319,91 |
| 2021 5 | 68.024.664,44 | 175,0 | 43.284.395,19 | -27,7 | -26.018.334,26 |
| 2021 4 | 94.042.998,70 | 37,3 | 25.559.213,46 | 17,5 | 14.022.947,58 |
| 2021 3 | 80.020.051,12 | -5,1 | -4.269.973,67 | 34,4 | 20.465.673,67 |
| 2021 2 | 59.554.377,45 | -21,6 | -16.382.346,02 | -1,8 | -1.097.646,50 |
| 2021 1 | 60.652.023,95 | -31,6 | -28.073.417,71 | 25,7 | 12.406.152,40 |
| 2020 12 | 48.245.871,55 | -26,3 | -17.204.804,76 | -30,3 | -20.982.066,17 |
| 2020 11 | 69.227.937,72 | -19,5 | -16.810.322,46 | -21,5 | -18.952.187,27 |
| 2020 10 | 88.180.124,99 | 9,6 | 7.717.911,37 | 1,4 | 1.179.342,58 |