| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 78.024.093,28 | 37,1 | 21.124.661,62 | 13,7 | 9.392.863,71 |
| 2021 10 | 68.631.229,57 | 19,7 | 11.287.616,37 | 14,5 | 8.706.649,69 |
| 2021 9 | 59.924.579,88 | 1,7 | 997.522,73 | 4,8 | 2.726.464,58 |
| 2021 8 | 57.198.115,30 | 56,8 | 20.708.310,81 | -13,6 | -8.971.119,98 |
| 2021 7 | 66.169.235,28 | 11,3 | 6.689.844,76 | -2,4 | -1.589.712,79 |
| 2021 6 | 67.758.948,07 | 35,7 | 17.812.267,92 | -11,2 | -8.530.126,68 |
| 2021 5 | 76.289.074,75 | 53,0 | 26.428.203,29 | 32,9 | 18.882.618,85 |
| 2021 4 | 57.406.455,90 | -7,4 | -4.573.639,84 | -29,2 | -23.719.279,42 |
| 2021 3 | 81.125.735,32 | 36,6 | 21.745.433,23 | 22,9 | 15.133.819,83 |
| 2021 2 | 65.991.915,49 | 21,5 | 11.655.864,58 | 12,8 | 7.475.070,60 |
| 2021 1 | 58.516.844,89 | 0,6 | 371.817,87 | 3,3 | 1.846.698,10 |
| 2020 12 | 56.670.146,79 | 22,1 | 10.239.718,49 | -0,4 | -229.284,87 |
| 2020 11 | 56.899.431,66 | 0,9 | 480.522,74 | -0,8 | -444.181,54 |
| 2020 10 | 57.343.613,20 | 5,3 | 2.858.593,90 | -2,7 | -1.583.443,95 |