| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 141.511.293,00 | 12,5 | 15.717.850,47 | 16,9 | 20.423.082,55 |
| 2021 10 | 121.088.210,45 | -8,7 | -11.572.969,81 | -1,0 | -1.219.805,58 |
| 2021 9 | 122.308.016,03 | 3,1 | 3.616.042,41 | 14,6 | 15.565.453,67 |
| 2021 8 | 106.742.562,36 | 7,9 | 7.826.664,05 | -7,5 | -8.701.942,40 |
| 2021 7 | 115.444.504,76 | 2,3 | 2.633.476,78 | -9,1 | -11.619.089,70 |
| 2021 6 | 127.063.594,46 | 14,5 | 16.059.872,19 | 8,8 | 10.259.085,70 |
| 2021 5 | 116.804.508,76 | 17,3 | 17.200.532,84 | -2,7 | -3.198.077,91 |
| 2021 4 | 120.002.586,67 | 14,0 | 14.755.627,53 | -5,5 | -6.997.048,53 |
| 2021 3 | 126.999.635,20 | 11,8 | 13.373.781,16 | 11,5 | 13.044.299,31 |
| 2021 2 | 113.955.335,89 | 2,2 | 2.421.885,05 | 7,8 | 8.246.061,18 |
| 2021 1 | 105.709.274,71 | -7,3 | -8.286.203,31 | -5,5 | -6.142.630,58 |
| 2020 12 | 111.851.905,29 | 9,5 | 9.743.068,27 | -11,1 | -13.941.537,24 |
| 2020 11 | 125.793.442,53 | 7,8 | 9.077.231,35 | -5,2 | -6.867.737,73 |
| 2020 10 | 132.661.180,26 | -2,4 | -3.220.726,51 | 11,8 | 13.969.206,64 |