| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 65.040.115,27 | 51,9 | 22.232.389,72 | -51,9 | -70.136.541,96 |
| 2021 10 | 135.176.657,23 | 527,9 | 113.646.962,44 | 112,2 | 71.477.043,54 |
| 2021 9 | 63.699.613,69 | 330,7 | 48.909.466,19 | -39,9 | -42.346.733,27 |
| 2021 8 | 106.046.346,96 | 56,7 | 38.389.544,24 | -30,1 | -45.707.452,94 |
| 2021 7 | 151.753.799,90 | 229,6 | 105.710.718,76 | 196,4 | 100.556.375,64 |
| 2021 6 | 51.197.424,26 | 91,1 | 24.407.859,45 | -48,9 | -48.889.002,31 |
| 2021 5 | 100.086.426,57 | 699,5 | 87.567.335,22 | 10,7 | 9.666.650,12 |
| 2021 4 | 90.419.776,45 | 0,1 | 67.463,77 | -45,9 | -76.640.557,22 |
| 2021 3 | 167.060.333,67 | 196,3 | 110.680.951,43 | 26,6 | 35.099.094,12 |
| 2021 2 | 131.961.239,55 | 153,6 | 79.934.873,06 | 178,5 | 84.577.702,12 |
| 2021 1 | 47.383.537,43 | 81,3 | 21.254.079,63 | 374,6 | 37.399.403,66 |
| 2020 12 | 9.984.133,77 | -42,3 | -7.318.578,62 | -76,7 | -32.823.591,78 |
| 2020 11 | 42.807.725,55 | -25,8 | -14.913.486,29 | 98,8 | 21.278.030,76 |
| 2020 10 | 21.529.694,79 | -11,6 | -2.816.722,97 | 45,6 | 6.739.547,29 |