| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 103.913.214,59 | 32,0 | 25.197.281,58 | -5,9 | -6.490.455,34 |
| 2021 10 | 110.403.669,93 | 12,3 | 12.078.020,80 | 11,8 | 11.690.866,55 |
| 2021 9 | 98.712.803,38 | 23,9 | 19.068.725,81 | 0,6 | 554.435,96 |
| 2021 8 | 98.158.367,42 | 16,1 | 13.623.683,01 | -18,9 | -22.833.356,13 |
| 2021 7 | 120.991.723,55 | 0,7 | 798.732,50 | -16,7 | -24.300.496,55 |
| 2021 6 | 145.292.220,10 | 3,8 | 5.269.944,59 | 43,8 | 44.222.524,42 |
| 2021 5 | 101.069.695,68 | 15,8 | 13.793.979,93 | 30,5 | 23.608.493,92 |
| 2021 4 | 77.461.201,76 | -8,6 | -7.284.443,07 | -13,5 | -12.095.488,39 |
| 2021 3 | 89.556.690,15 | 8,1 | 6.709.962,05 | 37,2 | 24.274.739,03 |
| 2021 2 | 65.281.951,12 | -9,5 | -6.881.241,75 | 4,3 | 2.710.987,48 |
| 2021 1 | 62.570.963,64 | -7,7 | -5.231.304,09 | -7,0 | -4.723.982,49 |
| 2020 12 | 67.294.946,13 | -2,9 | -1.983.292,31 | -14,5 | -11.420.986,88 |
| 2020 11 | 78.715.933,01 | -7,6 | -6.462.194,25 | -19,9 | -19.609.716,12 |
| 2020 10 | 98.325.649,13 | 6,1 | 5.662.956,07 | 23,5 | 18.681.571,56 |