| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 72.866.119,32 | 67,6 | 29.385.048,49 | -26,0 | -25.555.681,29 |
| 2021 10 | 98.421.800,61 | 132,6 | 56.109.484,69 | 86,9 | 45.765.434,92 |
| 2021 9 | 52.656.365,69 | 54,0 | 18.471.713,72 | 2,0 | 1.040.718,37 |
| 2021 8 | 51.615.647,32 | 70,0 | 21.258.625,46 | -6,0 | -3.304.229,77 |
| 2021 7 | 54.919.877,09 | 4,9 | 2.575.868,80 | -62,7 | -92.189.761,63 |
| 2021 6 | 147.109.638,72 | 267,6 | 107.092.174,90 | 272,9 | 107.663.406,55 |
| 2021 5 | 39.446.232,17 | -14,4 | -6.606.653,96 | -15,6 | -7.270.518,94 |
| 2021 4 | 46.716.751,11 | -1,3 | -626.255,77 | 1,0 | 455.483,95 |
| 2021 3 | 46.261.267,16 | -16,2 | -8.930.536,28 | 38,7 | 12.903.451,59 |
| 2021 2 | 33.357.815,57 | -9,2 | -3.381.596,72 | -4,7 | -1.651.609,05 |
| 2021 1 | 35.009.424,62 | -4,2 | -1.517.454,12 | -26,9 | -12.857.118,83 |
| 2020 12 | 47.866.543,45 | 22,2 | 8.697.006,82 | 10,1 | 4.385.472,62 |
| 2020 11 | 43.481.070,83 | 9,1 | 3.608.178,57 | 2,8 | 1.168.754,91 |
| 2020 10 | 42.312.315,92 | -22,3 | -12.143.485,17 | 23,8 | 8.127.663,95 |