| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 133.943.247,11 | 15,5 | 18.005.885,89 | 8,7 | 10.738.975,75 |
| 2021 10 | 123.204.271,36 | -41,1 | -85.994.379,46 | -2,4 | -2.959.165,66 |
| 2021 9 | 126.163.437,02 | -24,9 | -41.734.006,15 | 52,5 | 43.435.149,75 |
| 2021 8 | 82.728.287,27 | -8,4 | -7.544.054,91 | -21,9 | -23.125.173,93 |
| 2021 7 | 105.853.461,20 | 33,6 | 26.623.899,07 | -26,0 | -37.259.563,20 |
| 2021 6 | 143.113.024,40 | -20,8 | -37.595.283,84 | 11,0 | 14.212.876,39 |
| 2021 5 | 128.900.148,01 | 19,7 | 21.226.162,79 | 22,9 | 23.998.678,19 |
| 2021 4 | 104.901.469,82 | 18,7 | 16.545.853,58 | -7,8 | -8.902.757,53 |
| 2021 3 | 113.804.227,35 | 142,2 | 66.808.307,96 | 2,7 | 2.992.215,49 |
| 2021 2 | 110.812.011,86 | -26,1 | -39.145.923,52 | 24,5 | 21.798.235,96 |
| 2021 1 | 89.013.775,90 | -33,5 | -44.896.344,58 | 9,7 | 7.871.548,67 |
| 2020 12 | 81.142.227,23 | -16,1 | -15.560.109,72 | -30,0 | -34.795.133,99 |
| 2020 11 | 115.937.361,22 | -16,0 | -22.006.834,48 | -44,6 | -93.261.289,60 |
| 2020 10 | 209.198.650,82 | 11,4 | 21.427.154,78 | 24,6 | 41.301.207,65 |