| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 112.359.414,02 | 26,5 | 23.565.911,03 | -32,9 | -55.030.253,54 |
| 2021 10 | 167.389.667,56 | 70,8 | 69.375.788,91 | 24,0 | 32.343.070,50 |
| 2021 9 | 135.046.597,06 | 5,7 | 7.282.217,01 | -9,3 | -13.875.776,57 |
| 2021 8 | 148.922.373,63 | 48,1 | 48.385.920,03 | -23,3 | -45.223.402,74 |
| 2021 7 | 194.145.776,37 | 71,2 | 80.732.359,29 | 24,3 | 37.921.540,31 |
| 2021 6 | 156.224.236,06 | 4,1 | 6.089.312,69 | -1,4 | -2.252.083,27 |
| 2021 5 | 158.476.319,33 | 34,4 | 40.537.640,09 | 50,0 | 52.818.105,15 |
| 2021 4 | 105.658.214,18 | -11,0 | -13.039.482,39 | -31,7 | -48.935.035,93 |
| 2021 3 | 154.593.250,11 | 40,9 | 44.855.477,27 | 25,6 | 31.469.707,06 |
| 2021 2 | 123.123.543,05 | 8,4 | 9.495.007,06 | -9,8 | -13.336.363,59 |
| 2021 1 | 136.459.906,64 | 17,0 | 19.789.418,94 | 6,6 | 8.488.484,90 |
| 2020 12 | 127.971.421,74 | 12,0 | 13.709.408,49 | 44,1 | 39.177.918,75 |
| 2020 11 | 88.793.502,99 | -11,2 | -11.184.792,10 | -9,4 | -9.220.375,66 |
| 2020 10 | 98.013.878,65 | 3,7 | 3.491.700,71 | -23,3 | -29.750.501,40 |