| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 121.951.183,44 | 12,3 | 13.347.655,76 | -5,6 | -7.265.674,31 |
| 2021 10 | 129.216.857,75 | 24,8 | 25.704.058,42 | 3,3 | 4.155.423,27 |
| 2021 9 | 125.061.434,48 | 15,3 | 16.545.402,78 | 32,1 | 30.372.229,10 |
| 2021 8 | 94.689.205,38 | 2,8 | 2.563.812,66 | -23,5 | -29.086.282,53 |
| 2021 7 | 123.775.487,91 | 10,2 | 11.473.592,61 | 5,1 | 5.982.108,61 |
| 2021 6 | 117.793.379,30 | 4,4 | 4.913.827,22 | 13,8 | 14.242.993,11 |
| 2021 5 | 103.550.386,19 | 17,2 | 15.230.528,82 | -8,1 | -9.175.790,80 |
| 2021 4 | 112.726.176,99 | 44,6 | 34.782.085,80 | -10,7 | -13.448.624,91 |
| 2021 3 | 126.174.801,90 | 7,6 | 8.960.130,32 | 26,2 | 26.220.706,01 |
| 2021 2 | 99.954.095,89 | -17,9 | -21.806.203,85 | 10,5 | 9.520.693,73 |
| 2021 1 | 90.433.402,16 | -15,6 | -16.657.843,21 | 2,2 | 1.924.971,22 |
| 2020 12 | 88.508.430,94 | 5,3 | 4.438.884,01 | -18,5 | -20.095.096,74 |
| 2020 11 | 108.603.527,68 | 1,9 | 1.969.837,65 | 4,9 | 5.090.728,35 |
| 2020 10 | 103.512.799,33 | -23,0 | -30.914.087,45 | -4,6 | -5.003.232,37 |