| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 135.761.616,94 | -35,2 | -73.825.699,81 | 23,0 | 25.366.654,63 |
| 2021 10 | 110.394.962,31 | -18,8 | -25.476.198,86 | -17,8 | -23.958.302,99 |
| 2021 9 | 134.353.265,30 | -7,3 | -10.494.839,81 | 52,1 | 46.039.262,58 |
| 2021 8 | 88.314.002,72 | 0,5 | 463.457,29 | -30,2 | -38.216.914,31 |
| 2021 7 | 126.530.917,03 | -21,4 | -34.410.238,13 | 23,4 | 23.996.221,75 |
| 2021 6 | 102.534.695,28 | -14,5 | -17.335.236,00 | 2,5 | 2.467.232,81 |
| 2021 5 | 100.067.462,47 | 25,7 | 20.436.851,47 | -14,1 | -16.398.775,06 |
| 2021 4 | 116.466.237,53 | 27,3 | 24.985.167,34 | -12,5 | -16.666.656,33 |
| 2021 3 | 133.132.893,86 | 48,7 | 43.576.410,89 | -8,8 | -12.882.628,21 |
| 2021 2 | 146.015.522,07 | -6,9 | -10.856.332,89 | 27,1 | 31.145.538,74 |
| 2021 1 | 114.869.983,33 | -8,5 | -10.648.148,29 | -25,0 | -38.220.315,07 |
| 2020 12 | 153.090.298,40 | 51,6 | 52.082.592,57 | -27,0 | -56.497.018,35 |
| 2020 11 | 209.587.316,75 | 63,8 | 81.601.645,19 | 54,3 | 73.716.155,58 |
| 2020 10 | 135.871.161,17 | 20,9 | 23.447.959,54 | -6,2 | -8.976.943,94 |