| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 141.964.228,55 | -29,3 | -58.768.248,09 | 3,3 | 4.551.285,03 |
| 2021 10 | 137.412.943,52 | -18,5 | -31.118.298,25 | -7,8 | -11.606.832,28 |
| 2021 9 | 149.019.775,80 | 3,8 | 5.516.732,64 | 41,7 | 43.820.147,20 |
| 2021 8 | 105.199.628,60 | 14,4 | 13.255.213,11 | -23,1 | -31.624.259,04 |
| 2021 7 | 136.823.887,64 | 0,5 | 715.878,10 | 2,9 | 3.835.735,76 |
| 2021 6 | 132.988.151,88 | 13,4 | 15.695.902,95 | 4,7 | 5.935.442,44 |
| 2021 5 | 127.052.709,44 | 23,1 | 23.878.213,05 | -4,7 | -6.197.917,60 |
| 2021 4 | 133.250.627,04 | 116,0 | 71.560.503,96 | -13,9 | -21.477.337,17 |
| 2021 3 | 154.727.964,21 | 9,2 | 13.073.762,84 | 19,6 | 25.360.493,54 |
| 2021 2 | 129.367.470,67 | -64,1 | -231.177.739,26 | 3,7 | 4.633.446,66 |
| 2021 1 | 124.734.024,01 | -21,9 | -34.978.648,44 | -16,3 | -24.221.147,31 |
| 2020 12 | 148.955.171,32 | 11,3 | 15.072.203,60 | -25,8 | -51.777.305,32 |
| 2020 11 | 200.732.476,64 | 9,6 | 17.591.362,87 | 19,1 | 32.201.234,87 |
| 2020 10 | 168.531.241,77 | -7,8 | -14.258.566,22 | 17,4 | 25.028.198,61 |