| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 128.439.940,34 | 11,4 | 13.123.714,45 | 2,2 | 2.778.195,80 |
| 2021 10 | 125.661.744,54 | -12,6 | -18.142.977,31 | 5,6 | 6.675.598,15 |
| 2021 9 | 118.986.146,39 | -24,3 | -38.101.342,66 | 3,0 | 3.455.180,67 |
| 2021 8 | 115.530.965,72 | 41,1 | 33.654.143,45 | 11,9 | 12.239.105,82 |
| 2021 7 | 103.291.859,90 | -19,9 | -25.675.505,70 | -4,3 | -4.688.110,43 |
| 2021 6 | 107.979.970,33 | 40,8 | 31.277.020,94 | 18,3 | 16.721.494,85 |
| 2021 5 | 91.258.475,48 | 360,1 | 71.422.541,00 | -26,3 | -32.626.737,89 |
| 2021 4 | 123.885.213,37 | 2.339,5 | 118.806.876,84 | 4,7 | 5.595.810,44 |
| 2021 3 | 118.289.402,93 | 18,7 | 18.591.794,46 | 9,1 | 9.845.107,07 |
| 2021 2 | 108.444.295,86 | -4,2 | -4.692.973,78 | 7,1 | 7.152.752,41 |
| 2021 1 | 101.291.543,45 | -11,8 | -13.523.217,03 | 19,9 | 16.824.629,50 |
| 2020 12 | 84.466.913,95 | 2,7 | 2.180.488,63 | -26,8 | -30.849.311,94 |
| 2020 11 | 115.316.225,89 | -4,5 | -5.368.128,10 | -19,8 | -28.488.495,96 |
| 2020 10 | 143.804.721,85 | 16,9 | 20.782.520,02 | -8,5 | -13.282.767,20 |