| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 146.718.837,13 | 21,4 | 25.872.120,33 | 9,3 | 12.506.234,14 |
| 2021 10 | 134.212.602,99 | 1,4 | 1.786.587,32 | 10,9 | 13.194.364,16 |
| 2021 9 | 121.018.238,83 | -0,9 | -1.113.255,79 | 12,5 | 13.419.951,29 |
| 2021 8 | 107.598.287,54 | -5,7 | -6.497.810,97 | -18,6 | -24.593.665,08 |
| 2021 7 | 132.191.952,62 | 12,3 | 14.521.208,30 | -7,0 | -9.995.087,45 |
| 2021 6 | 142.187.040,07 | 22,2 | 25.843.950,17 | 21,9 | 25.508.547,37 |
| 2021 5 | 116.678.492,70 | 33,4 | 29.180.111,07 | 4,1 | 4.626.712,02 |
| 2021 4 | 112.051.780,68 | 42,5 | 33.389.566,86 | -21,8 | -31.155.885,82 |
| 2021 3 | 143.207.666,50 | 79,3 | 63.348.774,37 | 29,6 | 32.663.143,32 |
| 2021 2 | 110.544.523,18 | 87,5 | 51.594.433,11 | 79,7 | 49.031.705,37 |
| 2021 1 | 61.512.817,81 | -23,5 | -18.847.281,19 | -38,6 | -38.587.279,61 |
| 2020 12 | 100.100.097,42 | 26,6 | 21.048.570,70 | -17,2 | -20.746.619,38 |
| 2020 11 | 120.846.716,80 | 1,5 | 1.813.747,90 | -8,7 | -11.579.298,87 |
| 2020 10 | 132.426.015,67 | -0,8 | -1.113.805,93 | 8,4 | 10.294.521,05 |