| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 176.864.711,96 | 21,6 | 31.409.244,58 | 9,9 | 15.993.314,87 |
| 2021 10 | 160.871.397,09 | -0,2 | -263.079,37 | 8,2 | 12.169.689,19 |
| 2021 9 | 148.701.707,90 | 4,5 | 6.435.785,86 | -11,6 | -19.413.997,68 |
| 2021 8 | 168.115.705,58 | 29,1 | 37.906.041,02 | 11,5 | 17.280.504,64 |
| 2021 7 | 150.835.200,94 | 18,3 | 23.316.168,56 | 3,5 | 5.086.501,99 |
| 2021 6 | 145.748.698,95 | 35,3 | 38.057.025,02 | -2,1 | -3.099.803,37 |
| 2021 5 | 148.848.502,32 | 88,2 | 69.769.857,09 | -17,6 | -31.786.740,47 |
| 2021 4 | 180.635.242,79 | 251,7 | 129.277.647,82 | -0,3 | -451.377,43 |
| 2021 3 | 181.086.620,22 | 68,3 | 73.510.030,22 | 36,5 | 48.457.004,78 |
| 2021 2 | 132.629.615,44 | 2,1 | 2.726.052,39 | 15,0 | 17.324.975,86 |
| 2021 1 | 115.304.639,58 | -6,2 | -7.626.968,85 | -16,7 | -23.181.634,59 |
| 2020 12 | 138.486.274,17 | 21,1 | 24.109.512,55 | -4,8 | -6.969.193,21 |
| 2020 11 | 145.455.467,38 | 17,4 | 21.558.186,80 | -9,7 | -15.679.009,08 |
| 2020 10 | 161.134.476,46 | 7,1 | 10.661.894,50 | 13,3 | 18.868.554,42 |