| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 129.545.558,50 | 6,9 | 8.329.497,88 | -1,5 | -1.993.470,74 |
| 2021 10 | 131.539.029,24 | 10,6 | 12.604.881,06 | -13,7 | -20.945.839,66 |
| 2021 9 | 152.484.868,90 | 18,5 | 23.764.938,69 | 62,9 | 58.847.991,50 |
| 2021 8 | 93.636.877,40 | 72,2 | 39.263.425,80 | -31,4 | -42.833.392,67 |
| 2021 7 | 136.470.270,07 | 30,8 | 32.155.879,29 | 15,8 | 18.653.606,13 |
| 2021 6 | 117.816.663,94 | 35,3 | 30.740.689,38 | -5,2 | -6.472.247,83 |
| 2021 5 | 124.288.911,77 | 30,7 | 29.201.210,95 | -9,3 | -12.682.995,51 |
| 2021 4 | 136.971.907,28 | 140,4 | 79.993.486,54 | 2,6 | 3.480.587,76 |
| 2021 3 | 133.491.319,52 | 2,1 | 2.777.527,90 | 17,8 | 20.169.129,60 |
| 2021 2 | 113.322.189,92 | -16,1 | -21.664.233,70 | 7,3 | 7.696.393,53 |
| 2021 1 | 105.625.796,39 | 19,0 | 16.860.714,70 | -11,0 | -13.090.638,11 |
| 2020 12 | 118.716.434,50 | 29,1 | 26.728.434,16 | -2,1 | -2.499.626,12 |
| 2020 11 | 121.216.060,62 | -1,2 | -1.458.484,80 | 1,9 | 2.281.912,44 |
| 2020 10 | 118.934.148,18 | -11,9 | -16.079.002,98 | -7,6 | -9.785.782,03 |