| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 163.231.538,73 | 44,1 | 49.959.466,80 | 5,3 | 8.241.442,75 |
| 2021 10 | 154.990.095,98 | 31,3 | 36.935.573,81 | 41,5 | 45.449.854,05 |
| 2021 9 | 109.540.241,93 | 5,3 | 5.522.638,24 | 23,1 | 20.559.006,69 |
| 2021 8 | 88.981.235,24 | 3,9 | 3.363.068,90 | -20,4 | -22.776.603,54 |
| 2021 7 | 111.757.838,78 | 9,9 | 10.029.206,24 | -6,3 | -7.513.326,60 |
| 2021 6 | 119.271.165,38 | 30,2 | 27.674.167,09 | -7,2 | -9.233.395,71 |
| 2021 5 | 128.504.561,09 | 64,8 | 50.540.204,07 | 20,7 | 22.055.348,50 |
| 2021 4 | 106.449.212,59 | 67,3 | 42.806.580,97 | -16,6 | -21.205.782,45 |
| 2021 3 | 127.654.995,04 | 25,0 | 25.540.986,13 | 18,1 | 19.593.670,43 |
| 2021 2 | 108.061.324,61 | -12,1 | -14.856.903,07 | 27,3 | 23.190.279,44 |
| 2021 1 | 84.871.045,17 | -24,6 | -27.657.075,94 | -9,5 | -8.931.943,73 |
| 2020 12 | 93.802.988,90 | -2,3 | -2.175.386,24 | -17,2 | -19.469.083,03 |
| 2020 11 | 113.272.071,93 | -4,5 | -5.321.809,04 | -4,1 | -4.782.450,24 |
| 2020 10 | 118.054.522,17 | -2,1 | -2.543.578,06 | 13,5 | 14.036.918,48 |