| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 85.285.542,21 | -56,8 | -112.183.443,54 | 24,9 | 16.977.490,83 |
| 2021 10 | 68.308.051,38 | -38,9 | -43.436.325,39 | -46,4 | -59.187.490,15 |
| 2021 9 | 127.495.541,53 | 54,2 | 44.788.622,75 | 122,5 | 70.203.680,30 |
| 2021 8 | 57.291.861,23 | 50,1 | 19.117.378,10 | -42,4 | -42.166.034,46 |
| 2021 7 | 99.457.895,69 | 24,4 | 19.527.337,30 | 29,2 | 22.502.519,21 |
| 2021 6 | 76.955.376,48 | -37,0 | -45.283.038,48 | -6,7 | -5.500.555,02 |
| 2021 5 | 82.455.931,50 | -29,9 | -35.135.682,91 | -9,0 | -8.144.290,06 |
| 2021 4 | 90.600.221,56 | 87,3 | 42.217.958,10 | -29,3 | -37.473.549,90 |
| 2021 3 | 128.073.771,46 | -16,0 | -24.325.466,82 | 30,2 | 29.687.388,72 |
| 2021 2 | 98.386.382,74 | -38,6 | -61.809.959,62 | -34,8 | -52.385.850,63 |
| 2021 1 | 150.772.233,37 | 88,9 | 70.964.474,07 | 36,2 | 40.038.245,84 |
| 2020 12 | 110.733.987,53 | 46,3 | 35.016.396,50 | -43,9 | -86.734.998,22 |
| 2020 11 | 197.468.985,75 | 36,2 | 52.496.954,43 | 76,7 | 85.724.608,98 |
| 2020 10 | 111.744.376,77 | -19,3 | -26.641.792,37 | 35,1 | 29.037.457,99 |