| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 126.415.860,58 | 51,0 | 42.716.094,64 | 40,5 | 36.447.358,85 |
| 2021 10 | 89.968.501,73 | -3,3 | -3.100.136,24 | 0,3 | 282.770,59 |
| 2021 9 | 89.685.731,14 | 55,8 | 32.124.002,77 | 29,9 | 20.625.887,42 |
| 2021 8 | 69.059.843,72 | 35,5 | 18.076.357,96 | -13,7 | -10.952.124,87 |
| 2021 7 | 80.011.968,59 | 64,6 | 31.407.609,16 | 25,1 | 16.056.581,16 |
| 2021 6 | 63.955.387,43 | 89,1 | 30.131.972,47 | -9,7 | -6.865.237,96 |
| 2021 5 | 70.820.625,39 | 194,3 | 46.753.563,89 | -1,1 | -783.701,59 |
| 2021 4 | 71.604.326,98 | 192,1 | 47.089.509,22 | -6,9 | -5.312.379,79 |
| 2021 3 | 76.916.706,77 | 32,5 | 18.884.029,49 | 27,8 | 16.722.305,50 |
| 2021 2 | 60.194.401,27 | -7,9 | -5.183.134,41 | -0,1 | -67.704,82 |
| 2021 1 | 60.262.106,09 | -13,1 | -9.120.305,25 | -27,4 | -22.741.596,49 |
| 2020 12 | 83.003.702,58 | 22,9 | 15.477.666,58 | -0,8 | -696.063,36 |
| 2020 11 | 83.699.765,94 | 15,4 | 11.196.894,39 | -10,1 | -9.368.872,03 |
| 2020 10 | 93.068.637,97 | -11,4 | -11.953.487,27 | 61,7 | 35.506.909,60 |