| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 88.667.226,41 | 25,8 | 18.175.661,51 | 25,0 | 17.706.429,84 |
| 2021 10 | 70.960.796,57 | 11,5 | 7.317.458,31 | -16,3 | -13.790.402,99 |
| 2021 9 | 84.751.199,56 | 26,6 | 17.800.247,78 | 44,8 | 26.215.586,62 |
| 2021 8 | 58.535.612,94 | 43,1 | 17.623.325,65 | -18,7 | -13.473.613,07 |
| 2021 7 | 72.009.226,01 | 11,8 | 7.596.115,34 | -2,9 | -2.175.788,44 |
| 2021 6 | 74.185.014,45 | 30,3 | 17.260.977,75 | 14,1 | 9.166.401,77 |
| 2021 5 | 65.018.612,68 | 53,1 | 22.546.678,58 | -4,8 | -3.307.066,13 |
| 2021 4 | 68.325.678,81 | 74,8 | 29.229.968,03 | -9,8 | -7.400.794,52 |
| 2021 3 | 75.726.473,33 | 26,4 | 15.803.942,45 | 22,9 | 14.091.651,77 |
| 2021 2 | 61.634.821,56 | -9,6 | -6.553.317,18 | 2,3 | 1.406.705,93 |
| 2021 1 | 60.228.115,63 | -11,8 | -8.076.710,23 | 1,6 | 955.025,93 |
| 2020 12 | 59.273.089,70 | 23,3 | 11.207.921,40 | -15,9 | -11.218.475,20 |
| 2020 11 | 70.491.564,90 | 5,8 | 3.858.845,83 | 10,8 | 6.848.226,64 |
| 2020 10 | 63.643.338,26 | -10,9 | -7.789.688,18 | -4,9 | -3.307.613,52 |