| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 156.502.383,74 | 24,1 | 30.382.190,91 | 14,6 | 19.911.771,22 |
| 2021 10 | 136.590.612,52 | -0,2 | -242.366,17 | -10,5 | -16.035.182,26 |
| 2021 9 | 152.625.794,78 | 22,7 | 28.220.779,18 | 36,2 | 40.582.733,68 |
| 2021 8 | 112.043.061,10 | 7,3 | 7.586.546,40 | -24,3 | -35.918.388,97 |
| 2021 7 | 147.961.450,07 | 13,0 | 17.015.547,56 | 1,8 | 2.629.689,89 |
| 2021 6 | 145.331.760,18 | 12,1 | 15.702.764,91 | 3,4 | 4.794.743,97 |
| 2021 5 | 140.537.016,21 | 47,5 | 45.222.320,35 | 8,2 | 10.600.658,73 |
| 2021 4 | 129.936.357,48 | 98,0 | 64.322.476,55 | -14,4 | -21.816.559,77 |
| 2021 3 | 151.752.917,25 | 42,1 | 44.969.195,14 | 22,8 | 28.147.932,42 |
| 2021 2 | 123.604.984,83 | -5,4 | -7.024.649,35 | 7,2 | 8.260.690,03 |
| 2021 1 | 115.344.294,80 | -15,7 | -21.433.490,35 | 5,1 | 5.595.658,53 |
| 2020 12 | 109.748.636,27 | -7,3 | -8.593.671,80 | -13,0 | -16.371.556,56 |
| 2020 11 | 126.120.192,83 | -5,1 | -6.819.188,89 | -7,8 | -10.712.785,86 |
| 2020 10 | 136.832.978,69 | -10,4 | -15.887.444,56 | 10,0 | 12.427.963,09 |