| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 111.216.915,99 | -15,6 | -20.507.859,90 | -5,7 | -6.763.315,29 |
| 2021 10 | 117.980.231,28 | 22,9 | 21.944.675,45 | 2,3 | 2.692.834,83 |
| 2021 9 | 115.287.396,45 | 28,8 | 25.790.681,77 | 27,6 | 24.958.437,73 |
| 2021 8 | 90.328.958,72 | 27,6 | 19.557.895,08 | -7,7 | -7.500.958,19 |
| 2021 7 | 97.829.916,91 | 11,1 | 9.770.603,06 | -13,5 | -15.196.585,98 |
| 2021 6 | 113.026.502,89 | 18,1 | 17.304.704,06 | -1,1 | -1.233.974,21 |
| 2021 5 | 114.260.477,10 | 89,0 | 53.787.612,64 | 14,3 | 14.327.654,21 |
| 2021 4 | 99.932.822,89 | 113,9 | 53.214.028,02 | -16,9 | -20.271.637,55 |
| 2021 3 | 120.204.460,44 | 45,5 | 37.590.761,75 | 24,9 | 23.995.150,05 |
| 2021 2 | 96.209.310,39 | 5,3 | 4.842.533,62 | 39,2 | 27.097.685,06 |
| 2021 1 | 69.111.625,33 | -24,8 | -22.743.091,63 | -10,5 | -8.139.776,73 |
| 2020 12 | 77.251.402,06 | 2,9 | 2.176.340,35 | -41,4 | -54.473.373,83 |
| 2020 11 | 131.724.775,89 | 32,3 | 32.158.849,04 | 37,2 | 35.689.220,06 |
| 2020 10 | 96.035.555,83 | -15,8 | -18.076.824,74 | 7,3 | 6.538.841,15 |