| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 201.367.964,34 | 39,1 | 56.632.692,63 | 23,5 | 38.367.440,89 |
| 2021 10 | 163.000.523,45 | 12,7 | 18.335.648,86 | -2,2 | -3.684.844,81 |
| 2021 9 | 166.685.368,26 | 24,5 | 32.842.460,90 | 15,8 | 22.738.971,26 |
| 2021 8 | 143.946.397,00 | 22,8 | 26.717.361,98 | -1,2 | -1.762.637,92 |
| 2021 7 | 145.709.034,92 | 14,2 | 18.073.757,74 | 3,7 | 5.204.312,01 |
| 2021 6 | 140.504.722,91 | 21,9 | 25.196.275,41 | 4,7 | 6.312.629,94 |
| 2021 5 | 134.192.092,97 | 24,2 | 26.180.644,82 | -9,3 | -13.761.421,95 |
| 2021 4 | 147.953.514,92 | 17,7 | 22.270.497,18 | 6,9 | 9.487.057,12 |
| 2021 3 | 138.466.457,80 | 4,0 | 5.256.194,56 | 17,4 | 20.479.248,06 |
| 2021 2 | 117.987.209,74 | -4,8 | -5.922.763,33 | 11,1 | 11.829.116,94 |
| 2021 1 | 106.158.092,80 | -13,5 | -16.570.423,94 | -26,0 | -37.368.477,98 |
| 2020 12 | 143.526.570,78 | 7,4 | 9.839.270,58 | -0,8 | -1.208.700,93 |
| 2020 11 | 144.735.271,71 | -1,5 | -2.170.429,01 | 0,1 | 70.397,12 |
| 2020 10 | 144.664.874,59 | -8,3 | -13.166.942,87 | 8,1 | 10.821.967,23 |