| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 82.882.689,68 | 21,9 | 14.897.875,06 | 12,7 | 9.314.127,24 |
| 2021 10 | 73.568.562,44 | 14,4 | 9.257.858,52 | 6,1 | 4.229.408,89 |
| 2021 9 | 69.339.153,55 | 11,2 | 6.955.279,98 | 31,6 | 16.634.947,70 |
| 2021 8 | 52.704.205,85 | 17,3 | 7.760.458,93 | -28,3 | -20.760.628,44 |
| 2021 7 | 73.464.834,29 | 16,0 | 10.156.901,13 | 3,2 | 2.298.907,12 |
| 2021 6 | 71.165.927,17 | 16,1 | 9.867.869,90 | 6,8 | 4.519.266,78 |
| 2021 5 | 66.646.660,39 | 32,2 | 16.248.461,02 | -1,6 | -1.114.243,80 |
| 2021 4 | 67.760.904,19 | 84,1 | 30.945.125,45 | -4,6 | -3.299.413,34 |
| 2021 3 | 71.060.317,53 | 26,4 | 14.830.953,63 | 3,7 | 2.535.603,01 |
| 2021 2 | 68.524.714,52 | 17,8 | 10.361.417,49 | 26,0 | 14.132.838,53 |
| 2021 1 | 54.391.875,99 | 1,5 | 794.294,22 | -5,1 | -2.932.742,33 |
| 2020 12 | 57.324.618,32 | 27,1 | 12.235.882,53 | -15,7 | -10.660.196,30 |
| 2020 11 | 67.984.814,62 | 23,1 | 12.755.202,18 | 5,7 | 3.674.110,70 |
| 2020 10 | 64.310.703,92 | -0,2 | -100.468,91 | 3,1 | 1.926.830,35 |