| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 194.119.587,51 | 43,1 | 58.446.020,61 | 3,8 | 7.039.829,40 |
| 2021 10 | 187.079.758,11 | 31,3 | 44.614.652,54 | 3,2 | 5.777.950,25 |
| 2021 9 | 181.301.807,86 | 20,3 | 30.607.065,54 | 50,1 | 60.527.036,37 |
| 2021 8 | 120.774.771,49 | 28,9 | 27.082.229,83 | -19,8 | -29.766.752,46 |
| 2021 7 | 150.541.523,95 | 18,3 | 23.289.630,18 | -0,6 | -854.443,59 |
| 2021 6 | 151.395.967,54 | 31,4 | 36.185.849,04 | -2,0 | -3.089.642,82 |
| 2021 5 | 154.485.610,36 | 76,4 | 66.903.163,68 | -6,5 | -10.718.874,82 |
| 2021 4 | 165.204.485,18 | 90,1 | 78.300.319,18 | 11,0 | 16.415.197,31 |
| 2021 3 | 148.789.287,87 | 36,7 | 39.979.061,17 | 9,1 | 12.455.111,98 |
| 2021 2 | 136.334.175,89 | -0,4 | -515.644,24 | 31,1 | 32.356.735,18 |
| 2021 1 | 103.977.440,71 | -13,7 | -16.513.425,01 | -20,8 | -27.278.314,70 |
| 2020 12 | 131.255.755,41 | 4,0 | 5.023.969,29 | -3,3 | -4.417.811,49 |
| 2020 11 | 135.673.566,90 | -7,1 | -10.341.704,56 | -4,8 | -6.791.538,67 |
| 2020 10 | 142.465.105,57 | -7,8 | -12.023.731,79 | -5,5 | -8.229.636,75 |