| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 72.115.496,24 | -6,1 | -4.647.626,44 | -5,6 | -4.272.964,64 |
| 2021 10 | 76.388.460,88 | 51,4 | 25.937.825,95 | 7,5 | 5.307.817,71 |
| 2021 9 | 71.080.643,17 | 65,7 | 28.169.977,72 | 20,4 | 12.019.410,66 |
| 2021 8 | 59.061.232,51 | 18,4 | 9.192.219,75 | -6,0 | -3.799.139,56 |
| 2021 7 | 62.860.372,07 | 1,5 | 945.607,43 | -5,2 | -3.459.400,33 |
| 2021 6 | 66.319.772,40 | 30,2 | 15.370.697,15 | 9,4 | 5.703.261,20 |
| 2021 5 | 60.616.511,20 | 46,0 | 19.106.866,47 | 14,2 | 7.529.393,90 |
| 2021 4 | 53.087.117,30 | 12,9 | 6.064.364,47 | -13,6 | -8.383.668,67 |
| 2021 3 | 61.470.785,97 | 7,8 | 4.434.530,35 | 5,4 | 3.150.952,31 |
| 2021 2 | 58.319.833,66 | 13,5 | 6.949.526,86 | 52,3 | 20.025.208,83 |
| 2021 1 | 38.294.624,83 | -22,9 | -11.356.647,85 | -45,7 | -32.278.359,43 |
| 2020 12 | 70.572.984,26 | 24,5 | 13.887.074,60 | -8,1 | -6.190.138,42 |
| 2020 11 | 76.763.122,68 | -0,6 | -448.374,10 | 52,2 | 26.312.487,75 |
| 2020 10 | 50.450.634,93 | -21,9 | -14.122.191,97 | 17,6 | 7.539.969,48 |