| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 84.969.285,06 | 19,7 | 13.964.634,90 | 2,7 | 2.201.381,00 |
| 2021 10 | 82.767.904,06 | 20,7 | 14.188.652,88 | 9,3 | 7.014.034,12 |
| 2021 9 | 75.753.869,94 | 32,0 | 18.352.825,56 | 8,5 | 5.956.864,52 |
| 2021 8 | 69.797.005,42 | 31,6 | 16.753.558,63 | -8,9 | -6.805.860,82 |
| 2021 7 | 76.602.866,24 | -0,9 | -703.041,45 | 1,9 | 1.414.145,82 |
| 2021 6 | 75.188.720,42 | 30,2 | 17.449.618,63 | 4,8 | 3.424.531,64 |
| 2021 5 | 71.764.188,78 | 29,4 | 16.312.515,57 | -16,0 | -13.681.942,59 |
| 2021 4 | 85.446.131,37 | 61,8 | 32.628.153,58 | 0,0 | 6.260,80 |
| 2021 3 | 85.439.870,57 | 18,0 | 13.055.852,45 | 19,0 | 13.659.186,90 |
| 2021 2 | 71.780.683,67 | -2,0 | -1.463.995,83 | 29,2 | 16.204.849,17 |
| 2021 1 | 55.575.834,50 | -19,7 | -13.643.041,30 | -6,9 | -4.123.194,90 |
| 2020 12 | 59.699.029,40 | -0,2 | -97.350,08 | -15,9 | -11.305.620,76 |
| 2020 11 | 71.004.650,16 | 0,5 | 375.472,04 | 3,5 | 2.425.398,98 |
| 2020 10 | 68.579.251,18 | -3,4 | -2.442.440,20 | 19,5 | 11.178.206,80 |