| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 81.028.525,56 | 52,0 | 27.725.020,98 | 11,1 | 8.090.712,81 |
| 2021 10 | 72.937.812,75 | 30,1 | 16.877.019,53 | -20,2 | -18.428.080,66 |
| 2021 9 | 91.365.893,41 | 77,9 | 40.000.061,86 | 50,8 | 30.765.954,70 |
| 2021 8 | 60.599.938,71 | 28,6 | 13.465.929,57 | -22,2 | -17.290.146,56 |
| 2021 7 | 77.890.085,27 | 15,9 | 10.698.150,81 | -6,4 | -5.313.803,23 |
| 2021 6 | 83.203.888,50 | 101,7 | 41.946.749,28 | 12,2 | 9.019.154,75 |
| 2021 5 | 74.184.733,75 | 162,8 | 45.960.911,60 | 1,0 | 738.636,13 |
| 2021 4 | 73.446.097,62 | 204,7 | 49.344.908,42 | 1,7 | 1.231.735,60 |
| 2021 3 | 72.214.362,02 | 27,4 | 15.546.365,19 | 10,5 | 6.833.720,50 |
| 2021 2 | 65.380.641,52 | 32,8 | 16.162.307,02 | 9,9 | 5.912.384,25 |
| 2021 1 | 59.468.257,27 | -3,0 | -1.822.341,36 | 14,3 | 7.427.131,50 |
| 2020 12 | 52.041.125,77 | 5,1 | 2.501.334,53 | -2,4 | -1.262.378,81 |
| 2020 11 | 53.303.504,58 | -6,3 | -3.575.946,61 | -4,9 | -2.757.288,64 |
| 2020 10 | 56.060.793,22 | -20,3 | -14.251.476,96 | 9,1 | 4.694.961,67 |