| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 119.981.318,41 | 22,0 | 21.666.093,65 | 32,0 | 29.101.295,06 |
| 2021 10 | 90.880.023,35 | 6,2 | 5.272.214,76 | 105,9 | 46.735.567,18 |
| 2021 9 | 44.144.456,17 | 5,8 | 2.407.737,09 | 46,4 | 13.988.584,09 |
| 2021 8 | 30.155.872,08 | -23,7 | -9.356.225,84 | -43,6 | -23.329.620,29 |
| 2021 7 | 53.485.492,37 | 50,3 | 17.893.037,39 | -22,8 | -15.804.563,25 |
| 2021 6 | 69.290.055,62 | 14,0 | 8.491.856,94 | -2,7 | -1.904.509,09 |
| 2021 5 | 71.194.564,71 | -19,5 | -17.267.135,27 | -9,2 | -7.237.065,18 |
| 2021 4 | 78.431.629,89 | -9,9 | -8.616.264,77 | -43,1 | -59.320.841,74 |
| 2021 3 | 137.752.471,63 | 13,6 | 16.455.927,89 | 4,8 | 6.315.506,04 |
| 2021 2 | 131.436.965,59 | 11,6 | 13.698.286,68 | -6,9 | -9.768.139,90 |
| 2021 1 | 141.205.105,49 | 0,6 | 901.247,58 | 35,0 | 36.592.786,23 |
| 2020 12 | 104.612.319,26 | -7,5 | -8.469.826,82 | 6,4 | 6.297.094,50 |
| 2020 11 | 98.315.224,76 | 0,6 | 563.979,00 | 14,8 | 12.707.416,17 |
| 2020 10 | 85.607.808,59 | 24,0 | 16.572.814,49 | 105,1 | 43.871.089,51 |