| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 110.594.729,48 | 14,0 | 13.544.838,43 | 7,6 | 7.799.206,24 |
| 2021 10 | 102.795.523,24 | -11,3 | -13.115.833,77 | -3,0 | -3.185.259,72 |
| 2021 9 | 105.980.782,96 | -11,5 | -13.765.071,70 | 67,1 | 42.555.664,94 |
| 2021 8 | 63.425.118,02 | -0,7 | -475.491,67 | -9,9 | -6.949.712,20 |
| 2021 7 | 70.374.830,22 | -30,6 | -31.052.734,68 | -59,0 | -101.147.876,09 |
| 2021 6 | 171.522.706,31 | 131,9 | 97.565.166,87 | 101,0 | 86.171.898,38 |
| 2021 5 | 85.350.807,93 | 139,9 | 49.774.342,65 | -53,8 | -99.449.900,71 |
| 2021 4 | 184.800.708,64 | 393,8 | 147.377.861,36 | 128,8 | 104.043.927,74 |
| 2021 3 | 80.756.780,90 | -16,9 | -16.368.631,93 | 24,4 | 15.848.126,14 |
| 2021 2 | 64.908.654,76 | -53,6 | -75.069.058,20 | -16,1 | -12.491.696,00 |
| 2021 1 | 77.400.350,76 | -60,1 | -116.408.131,51 | -30,4 | -33.819.160,93 |
| 2020 12 | 111.219.511,69 | 28,5 | 24.668.447,10 | 14,6 | 14.169.620,64 |
| 2020 11 | 97.049.891,05 | 4,6 | 4.227.346,41 | -16,3 | -18.861.465,96 |
| 2020 10 | 115.911.357,01 | 6,5 | 7.077.797,25 | -3,2 | -3.834.497,65 |