| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 122.434.515,26 | 13,5 | 14.542.184,52 | -8,2 | -10.998.690,51 |
| 2021 10 | 133.433.205,77 | 2,1 | 2.760.426,37 | -36,0 | -74.879.857,86 |
| 2021 9 | 208.313.063,63 | 51,7 | 70.954.956,43 | 92,6 | 100.127.951,85 |
| 2021 8 | 108.185.111,78 | -5,5 | -6.268.355,60 | -11,2 | -13.696.628,27 |
| 2021 7 | 121.881.740,05 | 16,6 | 17.353.635,51 | -6,9 | -9.020.680,41 |
| 2021 6 | 130.902.420,46 | 32,6 | 32.200.526,63 | 21,9 | 23.543.909,79 |
| 2021 5 | 107.358.510,67 | 27,5 | 23.132.634,92 | -18,6 | -24.547.040,93 |
| 2021 4 | 131.905.551,60 | 37,4 | 35.909.939,25 | -14,0 | -21.409.588,40 |
| 2021 3 | 153.315.140,00 | 21,7 | 27.362.589,38 | 24,0 | 29.643.705,25 |
| 2021 2 | 123.671.434,75 | -5,3 | -6.952.902,00 | 10,8 | 12.039.454,06 |
| 2021 1 | 111.631.980,69 | -26,7 | -40.747.781,55 | 8,0 | 8.266.821,13 |
| 2020 12 | 103.365.159,56 | 13,5 | 12.283.708,26 | -4,2 | -4.527.171,18 |
| 2020 11 | 107.892.330,74 | 10,3 | 10.030.283,48 | -17,4 | -22.780.448,66 |
| 2020 10 | 130.672.779,40 | 5,7 | 7.007.229,12 | -4,9 | -6.685.327,80 |