| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 185.691.194,18 | 59,9 | 69.546.212,86 | 16,2 | 25.813.719,29 |
| 2021 10 | 159.877.474,89 | 47,9 | 51.786.688,22 | 11,8 | 16.863.243,03 |
| 2021 9 | 143.014.231,86 | 26,0 | 29.479.383,34 | 0,5 | 758.875,26 |
| 2021 8 | 142.255.356,60 | 51,6 | 48.396.670,67 | 11,2 | 14.317.629,66 |
| 2021 7 | 127.937.726,94 | 45,7 | 40.101.710,97 | -5,4 | -7.290.300,39 |
| 2021 6 | 135.228.027,33 | 59,4 | 50.405.364,68 | 15,2 | 17.833.781,61 |
| 2021 5 | 117.394.245,72 | 47,3 | 37.689.882,58 | -10,1 | -13.213.496,31 |
| 2021 4 | 130.607.742,03 | 83,0 | 59.245.706,75 | -10,8 | -15.798.032,85 |
| 2021 3 | 146.405.774,88 | 67,3 | 58.882.164,44 | -3,3 | -4.942.292,93 |
| 2021 2 | 151.348.067,81 | 46,9 | 48.287.027,14 | 47,8 | 48.950.626,43 |
| 2021 1 | 102.397.441,38 | 6,4 | 6.123.720,97 | -5,9 | -6.424.381,76 |
| 2020 12 | 108.821.823,14 | 13,9 | 13.264.083,32 | -6,3 | -7.323.158,18 |
| 2020 11 | 116.144.981,32 | 9,7 | 10.217.942,38 | 7,5 | 8.054.194,65 |
| 2020 10 | 108.090.786,67 | -0,8 | -889.846,23 | -4,8 | -5.444.061,85 |