| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 155.907.561,73 | 35,3 | 40.696.403,13 | -18,9 | -36.226.179,12 |
| 2021 10 | 192.133.740,85 | 35,4 | 50.262.675,00 | 18,3 | 29.737.661,07 |
| 2021 9 | 162.396.079,78 | -0,3 | -488.021,51 | 3,3 | 5.238.201,78 |
| 2021 8 | 157.157.878,00 | 37,4 | 42.739.086,60 | 11,1 | 15.710.840,99 |
| 2021 7 | 141.447.037,01 | 26,1 | 29.274.867,68 | -8,8 | -13.649.420,06 |
| 2021 6 | 155.096.457,07 | 82,6 | 70.158.143,36 | 12,8 | 17.536.023,24 |
| 2021 5 | 137.560.433,83 | 140,3 | 80.314.600,78 | 7,6 | 9.681.487,58 |
| 2021 4 | 127.878.946,25 | 157,9 | 78.285.948,19 | -12,2 | -17.826.275,15 |
| 2021 3 | 145.705.221,40 | 23,2 | 27.479.877,37 | 17,0 | 21.147.530,36 |
| 2021 2 | 124.557.691,04 | -1,4 | -1.702.195,63 | 4,6 | 5.428.308,06 |
| 2021 1 | 119.129.382,98 | 12,1 | 12.855.566,42 | 10,2 | 11.032.626,86 |
| 2020 12 | 108.096.756,12 | 4,6 | 4.751.418,97 | -6,2 | -7.114.402,48 |
| 2020 11 | 115.211.158,60 | -3,0 | -3.547.222,66 | -18,8 | -26.659.907,25 |
| 2020 10 | 141.871.065,85 | 16,5 | 20.101.801,04 | -12,9 | -21.013.035,44 |