| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 105.519.837,31 | 27,3 | 22.624.096,66 | 14,6 | 13.415.314,62 |
| 2021 10 | 92.104.522,69 | 17,6 | 13.770.295,10 | -11,9 | -12.459.675,31 |
| 2021 9 | 104.564.198,00 | 15,9 | 14.302.259,66 | 20,4 | 17.724.231,00 |
| 2021 8 | 86.839.967,00 | 44,8 | 26.870.834,98 | -7,9 | -7.481.480,89 |
| 2021 7 | 94.321.447,89 | 18,8 | 14.889.636,38 | -10,9 | -11.520.695,13 |
| 2021 6 | 105.842.143,02 | 28,2 | 23.310.384,44 | 17,9 | 16.064.911,25 |
| 2021 5 | 89.777.231,77 | 0,8 | 677.903,65 | -10,0 | -9.993.123,21 |
| 2021 4 | 99.770.354,98 | 8,4 | 7.736.148,57 | -13,8 | -15.965.709,82 |
| 2021 3 | 115.736.064,80 | 17,3 | 17.102.473,05 | 20,2 | 19.435.453,92 |
| 2021 2 | 96.300.610,88 | 5,1 | 4.686.140,32 | 0,2 | 147.125,59 |
| 2021 1 | 96.153.485,29 | 0,3 | 284.332,57 | 19,0 | 15.318.482,15 |
| 2020 12 | 80.835.003,14 | 9,2 | 6.816.605,36 | -2,5 | -2.060.737,51 |
| 2020 11 | 82.895.740,65 | -12,3 | -11.646.327,53 | 5,8 | 4.561.513,06 |
| 2020 10 | 78.334.227,59 | -28,2 | -30.773.510,37 | -13,2 | -11.927.710,75 |