| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 83.469.638,19 | 49,9 | 27.770.038,71 | 13,5 | 9.910.075,47 |
| 2021 10 | 73.559.562,72 | 27,0 | 15.656.160,23 | -17,9 | -16.027.321,62 |
| 2021 9 | 89.586.884,34 | 55,1 | 31.831.456,47 | 38,0 | 24.676.629,25 |
| 2021 8 | 64.910.255,09 | 46,9 | 20.718.615,17 | 5,1 | 3.147.518,04 |
| 2021 7 | 61.762.737,05 | -6,4 | -4.197.975,69 | 13,0 | 7.114.181,78 |
| 2021 6 | 54.648.555,27 | -13,7 | -8.638.132,44 | 3,1 | 1.630.103,90 |
| 2021 5 | 53.018.451,37 | -17,5 | -11.216.903,15 | -8,4 | -4.861.004,89 |
| 2021 4 | 57.879.456,26 | -28,0 | -22.475.311,59 | -20,2 | -14.632.264,40 |
| 2021 3 | 72.511.720,66 | 56,2 | 26.083.434,69 | 8,1 | 5.428.260,63 |
| 2021 2 | 67.083.460,03 | 0,2 | 163.332,60 | 10,1 | 6.149.537,43 |
| 2021 1 | 60.933.922,60 | -9,7 | -6.535.999,60 | 11,8 | 6.440.343,89 |
| 2020 12 | 54.493.578,71 | 7,2 | 3.636.392,21 | -2,2 | -1.206.020,77 |
| 2020 11 | 55.699.599,48 | 4,3 | 2.281.771,71 | -3,8 | -2.203.803,01 |
| 2020 10 | 57.903.402,49 | -6,0 | -3.662.112,51 | 0,3 | 147.974,62 |