| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 185.326.712,88 | 9,6 | 16.290.814,30 | 29,6 | 42.327.496,72 |
| 2021 10 | 142.999.216,16 | -29,2 | -59.054.697,10 | -18,0 | -31.277.281,82 |
| 2021 9 | 174.276.497,98 | -3,9 | -7.145.239,07 | 87,0 | 81.076.607,13 |
| 2021 8 | 93.199.890,85 | -9,6 | -9.858.649,94 | -17,8 | -20.182.215,60 |
| 2021 7 | 113.382.106,45 | 2,6 | 2.891.488,70 | -24,5 | -36.756.919,37 |
| 2021 6 | 150.139.025,82 | 18,5 | 23.406.564,97 | -5,9 | -9.346.399,91 |
| 2021 5 | 159.485.425,73 | 88,3 | 74.777.036,21 | -14,2 | -26.431.145,65 |
| 2021 4 | 185.916.571,38 | 121,4 | 101.928.822,18 | 28,5 | 41.278.596,29 |
| 2021 3 | 144.637.975,09 | 89,3 | 68.241.752,13 | 13,2 | 16.868.315,31 |
| 2021 2 | 127.769.659,78 | -7,0 | -9.581.530,35 | -3,7 | -4.933.608,77 |
| 2021 1 | 132.703.268,55 | -5,0 | -6.963.139,20 | 24,5 | 26.073.713,28 |
| 2020 12 | 106.629.555,27 | -16,0 | -20.340.133,19 | -36,9 | -62.406.343,31 |
| 2020 11 | 169.035.898,58 | 5,7 | 9.083.728,00 | -16,3 | -33.018.014,68 |
| 2020 10 | 202.053.913,26 | 19,8 | 33.342.382,57 | 11,4 | 20.632.176,21 |