| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 169.316.002,47 | 1.513,5 | 181.294.127,33 | -51,6 | -180.489.357,11 |
| 2021 10 | 349.805.359,58 | 122,4 | 192.504.321,63 | 237,5 | 246.156.959,92 |
| 2021 9 | 103.648.399,66 | -28,9 | -42.109.485,70 | -38,1 | -63.784.284,81 |
| 2021 8 | 167.432.684,47 | 143,7 | 98.737.988,34 | 73,4 | 70.878.122,02 |
| 2021 7 | 96.554.562,45 | 0,6 | 539.016,75 | -25,0 | -32.176.646,71 |
| 2021 6 | 128.731.209,16 | 21,2 | 22.491.731,90 | 15,3 | 17.032.549,66 |
| 2021 5 | 111.698.659,50 | 147,0 | 66.482.783,23 | 17,1 | 16.347.449,81 |
| 2021 4 | 95.351.209,69 | 120,9 | 52.176.899,77 | -29,2 | -39.389.293,75 |
| 2021 3 | 134.740.503,44 | 121,6 | 73.942.390,00 | -3,8 | -5.280.587,58 |
| 2021 2 | 140.021.091,02 | 43,4 | 42.341.896,35 | 124,5 | 77.651.831,64 |
| 2021 1 | 62.369.259,38 | -54,8 | -75.471.932,40 | -42,8 | -46.602.027,34 |
| 2020 12 | 108.971.286,72 | 16,8 | 15.644.148,37 | 1.009,8 | 120.949.411,58 |
| 2020 11 | -11.978.124,86 | -109,1 | -143.566.361,37 | -107,6 | -169.279.162,81 |
| 2020 10 | 157.301.037,95 | 26,1 | 32.594.087,83 | 7,9 | 11.543.152,59 |