| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 142.908.527,56 | 68,4 | 58.029.625,53 | 47,9 | 46.258.385,51 |
| 2021 10 | 96.650.142,05 | 31,1 | 22.944.280,94 | -13,5 | -15.047.486,50 |
| 2021 9 | 111.697.628,55 | 131,0 | 63.334.838,51 | -11,8 | -14.914.243,60 |
| 2021 8 | 126.611.872,15 | 22,9 | 23.565.789,07 | 98,5 | 62.835.308,51 |
| 2021 7 | 63.776.563,64 | 11,6 | 6.603.659,92 | -45,6 | -53.520.406,06 |
| 2021 6 | 117.296.969,70 | 8,3 | 8.982.631,26 | 18,1 | 17.989.372,98 |
| 2021 5 | 99.307.596,72 | 60,4 | 37.411.646,73 | -18,4 | -22.391.739,91 |
| 2021 4 | 121.699.336,63 | 44,7 | 37.581.684,81 | 8,2 | 9.241.524,62 |
| 2021 3 | 112.457.812,01 | 38,2 | 31.078.918,05 | 38,8 | 31.457.217,63 |
| 2021 2 | 81.000.594,38 | 2,2 | 1.754.931,80 | -12,6 | -11.660.449,56 |
| 2021 1 | 92.661.043,94 | -18,8 | -21.512.902,35 | 3,2 | 2.861.924,15 |
| 2020 12 | 89.799.119,79 | -44,3 | -71.295.541,16 | 5,8 | 4.920.217,76 |
| 2020 11 | 84.878.902,03 | -35,4 | -46.429.510,93 | 15,2 | 11.173.040,92 |
| 2020 10 | 73.705.861,11 | -27,5 | -27.887.476,20 | 52,4 | 25.343.071,07 |