| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 124.327.467,64 | 30,0 | 28.659.216,30 | 6,6 | 7.688.796,41 |
| 2021 10 | 116.638.671,23 | 45,1 | 36.271.324,54 | 12,8 | 13.187.194,17 |
| 2021 9 | 103.451.477,06 | 57,9 | 37.942.761,39 | -14,0 | -16.903.850,16 |
| 2021 8 | 120.355.327,22 | 106,0 | 61.917.270,24 | 18,7 | 18.917.926,02 |
| 2021 7 | 101.437.401,20 | 49,9 | 33.762.779,58 | 0,1 | 92.562,17 |
| 2021 6 | 101.344.839,03 | 55,7 | 36.273.733,01 | 1,5 | 1.450.568,74 |
| 2021 5 | 99.894.270,29 | 88,3 | 46.849.972,11 | 11,6 | 10.339.282,39 |
| 2021 4 | 89.554.987,90 | 103,7 | 45.592.966,02 | -14,6 | -15.248.154,71 |
| 2021 3 | 104.803.142,61 | 46,5 | 33.282.490,93 | 13,5 | 12.500.864,20 |
| 2021 2 | 92.302.278,41 | 36,1 | 24.474.879,36 | 44,8 | 28.564.661,63 |
| 2021 1 | 63.737.616,78 | -10,1 | -7.160.933,26 | -3,1 | -2.039.999,69 |
| 2020 12 | 65.777.616,47 | 2,8 | 1.775.060,10 | -31,2 | -29.890.634,87 |
| 2020 11 | 95.668.251,34 | 51,2 | 32.393.058,91 | 19,0 | 15.300.904,65 |
| 2020 10 | 80.367.346,69 | -8,1 | -7.041.856,32 | 22,7 | 14.858.631,02 |