| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 70.120.095,99 | 1,6 | 1.113.097,49 | -6,0 | -4.504.214,28 |
| 2021 10 | 74.624.310,27 | 10,7 | 7.202.682,87 | -8,4 | -6.871.170,76 |
| 2021 9 | 81.495.481,03 | 18,9 | 12.937.491,31 | 24,8 | 16.208.439,27 |
| 2021 8 | 65.287.041,76 | 8,7 | 5.246.656,22 | -9,2 | -6.585.837,31 |
| 2021 7 | 71.872.879,07 | 13,6 | 8.611.466,26 | -8,4 | -6.544.061,10 |
| 2021 6 | 78.416.940,17 | 21,0 | 13.608.500,99 | 4,2 | 3.170.190,04 |
| 2021 5 | 75.246.750,13 | 45,1 | 23.400.425,25 | 1,1 | 834.848,72 |
| 2021 4 | 74.411.901,41 | 32,0 | 18.045.075,83 | -9,1 | -7.429.273,29 |
| 2021 3 | 81.841.174,70 | 36,8 | 22.017.661,29 | 13,4 | 9.662.452,08 |
| 2021 2 | 72.178.722,62 | 30,5 | 16.859.313,36 | 31,4 | 17.259.727,41 |
| 2021 1 | 54.918.995,21 | -1,9 | -1.069.711,52 | -7,2 | -4.242.212,01 |
| 2020 12 | 59.161.207,22 | 11,5 | 6.114.010,50 | -14,3 | -9.845.791,28 |
| 2020 11 | 69.006.998,50 | 24,5 | 13.568.906,53 | 2,4 | 1.585.371,10 |
| 2020 10 | 67.421.627,40 | -8,7 | -6.404.800,58 | -1,7 | -1.136.362,32 |