| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 95.767.537,55 | 13,5 | 11.368.872,22 | -2,2 | -2.150.494,90 |
| 2021 10 | 97.918.032,45 | 10,6 | 9.396.600,71 | 1,7 | 1.619.176,04 |
| 2021 9 | 96.298.856,41 | 9,2 | 8.119.392,39 | 13,1 | 11.160.238,64 |
| 2021 8 | 85.138.617,77 | 11,9 | 9.036.706,52 | -19,0 | -19.946.280,52 |
| 2021 7 | 105.084.898,29 | 8,4 | 8.116.372,16 | -12,9 | -15.548.712,14 |
| 2021 6 | 120.633.610,43 | 32,4 | 29.501.401,54 | -6,2 | -8.024.350,30 |
| 2021 5 | 128.657.960,73 | 116,6 | 69.252.575,19 | 18,2 | 19.779.819,20 |
| 2021 4 | 108.878.141,53 | 116,8 | 58.648.844,98 | -13,1 | -16.408.562,73 |
| 2021 3 | 125.286.704,26 | 92,8 | 60.318.572,84 | 42,1 | 37.127.382,97 |
| 2021 2 | 88.159.321,29 | -24,8 | -29.106.935,12 | -0,8 | -743.371,54 |
| 2021 1 | 88.902.692,83 | 37,6 | 24.312.745,28 | 12,1 | 9.584.766,21 |
| 2020 12 | 79.317.926,62 | 13,7 | 9.550.424,87 | -6,0 | -5.080.738,71 |
| 2020 11 | 84.398.665,33 | 2,5 | 2.022.317,98 | -4,7 | -4.122.766,41 |
| 2020 10 | 88.521.431,74 | -10,4 | -10.279.988,09 | 0,4 | 341.967,72 |