| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 80.157.205,89 | 2,4 | 1.861.134,92 | 7,1 | 5.341.783,05 |
| 2021 10 | 74.815.422,84 | -11,6 | -9.840.099,48 | -4,6 | -3.571.404,05 |
| 2021 9 | 78.386.826,89 | 3,9 | 2.950.165,56 | 24,5 | 15.428.170,92 |
| 2021 8 | 62.958.655,97 | -3,4 | -2.234.752,14 | -14,8 | -10.967.162,97 |
| 2021 7 | 73.925.818,94 | -4,3 | -3.317.625,65 | -8,0 | -6.393.265,69 |
| 2021 6 | 80.319.084,63 | 14,1 | 9.930.538,87 | 13,7 | 9.645.638,20 |
| 2021 5 | 70.673.446,43 | 12,1 | 7.639.120,01 | 2,7 | 1.840.493,15 |
| 2021 4 | 68.832.953,28 | 37,9 | 18.917.308,62 | -14,9 | -12.078.971,52 |
| 2021 3 | 80.911.924,80 | 3,3 | 2.615.150,97 | 19,7 | 13.299.519,42 |
| 2021 2 | 67.612.405,38 | -11,4 | -8.700.374,38 | 17,9 | 10.274.789,50 |
| 2021 1 | 57.337.615,88 | -25,2 | -19.327.767,75 | -17,5 | -12.136.675,36 |
| 2020 12 | 69.474.291,24 | -8,7 | -6.635.539,31 | -11,3 | -8.821.779,73 |
| 2020 11 | 78.296.070,97 | -9,1 | -7.875.404,36 | -7,5 | -6.359.451,35 |
| 2020 10 | 84.655.522,32 | -14,5 | -14.336.898,31 | 12,2 | 9.218.860,99 |