| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 123.671.795,86 | 8,4 | 9.620.237,16 | 29,5 | 28.181.060,03 |
| 2021 10 | 95.490.735,83 | 6,2 | 5.604.222,59 | 21,9 | 17.180.781,63 |
| 2021 9 | 78.309.954,20 | -9,8 | -8.481.528,24 | -2,8 | -2.280.912,21 |
| 2021 8 | 80.590.866,41 | 21,8 | 14.441.498,84 | -14,0 | -13.154.751,27 |
| 2021 7 | 93.745.617,68 | -35,2 | -50.810.949,10 | 8,5 | 7.367.199,66 |
| 2021 6 | 86.378.418,02 | 4,6 | 3.813.637,08 | -35,1 | -46.695.266,77 |
| 2021 5 | 133.073.684,79 | 203,1 | 89.161.657,73 | 74,6 | 56.851.472,60 |
| 2021 4 | 76.222.212,19 | 15,0 | 9.923.969,81 | -28,0 | -29.702.509,77 |
| 2021 3 | 105.924.721,96 | 7,2 | 7.071.114,60 | 70,9 | 43.929.360,96 |
| 2021 2 | 61.995.361,00 | -31,4 | -28.308.256,90 | -2,4 | -1.551.766,88 |
| 2021 1 | 63.547.127,88 | -59,7 | -94.208.395,26 | -27,4 | -23.986.323,37 |
| 2020 12 | 87.533.451,25 | -24,8 | -28.824.186,69 | -23,3 | -26.518.107,45 |
| 2020 11 | 114.051.558,70 | -9,6 | -12.156.597,48 | 26,9 | 24.165.045,46 |
| 2020 10 | 89.886.513,24 | -29,6 | -37.857.164,71 | 3,6 | 3.095.030,80 |