| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 158.857.352,39 | 51,6 | 54.050.173,28 | 62,9 | 61.329.321,86 |
| 2021 10 | 97.528.030,53 | -33,2 | -48.395.325,77 | 49,6 | 32.339.951,92 |
| 2021 9 | 65.188.078,61 | 12,1 | 7.016.896,66 | 58,1 | 23.950.351,71 |
| 2021 8 | 41.237.726,90 | -37,6 | -24.826.369,02 | -54,4 | -49.270.483,95 |
| 2021 7 | 90.508.210,85 | -16,8 | -18.228.350,66 | -19,0 | -21.154.513,81 |
| 2021 6 | 111.662.724,66 | 37,2 | 30.246.025,98 | -1,4 | -1.631.569,15 |
| 2021 5 | 113.294.293,81 | 89,4 | 53.472.813,30 | 29,5 | 25.803.808,60 |
| 2021 4 | 87.490.485,21 | 337,0 | 67.468.191,22 | -33,2 | -43.501.078,40 |
| 2021 3 | 130.991.563,61 | 24,7 | 25.983.571,10 | 24,2 | 25.544.699,30 |
| 2021 2 | 105.446.864,31 | -13,7 | -16.710.414,62 | 25,6 | 21.455.932,03 |
| 2021 1 | 83.990.932,28 | -3,7 | -3.245.115,55 | -44,9 | -68.508.271,47 |
| 2020 12 | 152.499.203,75 | 30,9 | 36.013.053,76 | 45,5 | 47.692.024,64 |
| 2020 11 | 104.807.179,11 | -17,5 | -22.264.574,99 | -28,2 | -41.116.177,19 |
| 2020 10 | 145.923.356,30 | 10,4 | 13.720.432,89 | 150,9 | 87.752.174,35 |