| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 148.753.580,24 | 60,7 | 56.187.407,19 | 29,8 | 34.139.283,84 |
| 2021 10 | 114.614.296,40 | 12,5 | 12.690.278,13 | 2,4 | 2.684.900,11 |
| 2021 9 | 111.929.396,29 | 17,8 | 16.886.935,67 | 8,7 | 8.989.799,87 |
| 2021 8 | 102.939.596,42 | 8,9 | 8.427.194,02 | -3,3 | -3.514.207,90 |
| 2021 7 | 106.453.804,32 | 32,9 | 26.344.495,52 | 5,1 | 5.134.970,04 |
| 2021 6 | 101.318.834,28 | 11,2 | 10.194.853,73 | 11,7 | 10.576.334,88 |
| 2021 5 | 90.742.499,40 | 15,4 | 12.084.204,28 | -18,1 | -19.982.734,22 |
| 2021 4 | 110.725.233,62 | 61,3 | 42.086.266,99 | 23,7 | 21.201.906,99 |
| 2021 3 | 89.523.326,63 | -24,3 | -28.798.108,28 | 6,5 | 5.448.785,77 |
| 2021 2 | 84.074.540,86 | -42,2 | -61.332.334,28 | -23,1 | -25.264.836,13 |
| 2021 1 | 109.339.376,99 | -32,1 | -51.645.635,59 | -19,3 | -26.147.335,77 |
| 2020 12 | 135.486.712,76 | -44,2 | -107.099.874,37 | 46,4 | 42.920.539,71 |
| 2020 11 | 92.566.173,05 | -19,5 | -22.457.380,93 | -9,2 | -9.357.845,22 |
| 2020 10 | 101.924.018,27 | -1,9 | -1.951.283,70 | 7,2 | 6.881.557,65 |