| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 171.126.511,99 | 26,4 | 35.721.597,36 | 6,4 | 10.264.637,10 |
| 2021 10 | 160.861.874,89 | 8,8 | 13.005.444,39 | -2,6 | -4.319.511,88 |
| 2021 9 | 165.181.386,77 | 40,6 | 47.721.900,16 | 28,8 | 36.957.056,11 |
| 2021 8 | 128.224.330,66 | 28,8 | 28.667.817,79 | -24,5 | -41.487.040,19 |
| 2021 7 | 169.711.370,85 | 18,9 | 26.933.768,29 | -0,6 | -1.048.359,80 |
| 2021 6 | 170.759.730,65 | 13,5 | 20.258.461,82 | 13,9 | 20.877.680,21 |
| 2021 5 | 149.882.050,44 | 31,2 | 35.677.895,68 | -1,7 | -2.639.184,48 |
| 2021 4 | 152.521.234,92 | 80,0 | 67.806.806,75 | -5,5 | -8.896.555,28 |
| 2021 3 | 161.417.790,20 | 37,1 | 43.715.113,07 | 9,1 | 13.395.796,62 |
| 2021 2 | 148.021.993,58 | 12,2 | 16.129.065,94 | 41,1 | 43.082.673,19 |
| 2021 1 | 104.939.320,39 | -6,7 | -7.471.383,02 | 1,9 | 1.933.679,38 |
| 2020 12 | 103.005.641,01 | -10,1 | -11.574.308,48 | -23,9 | -32.399.273,62 |
| 2020 11 | 135.404.914,63 | 13,2 | 15.823.337,48 | -8,4 | -12.451.515,87 |
| 2020 10 | 147.856.430,50 | -5,1 | -7.958.484,92 | 25,9 | 30.396.943,89 |