| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 200.947.037,16 | 82,8 | 91.038.399,85 | 20,1 | 33.680.073,63 |
| 2021 10 | 167.266.963,53 | 35,1 | 43.412.813,46 | 8,6 | 13.181.762,97 |
| 2021 9 | 154.085.200,56 | 13,5 | 18.293.441,21 | -10,5 | -18.155.620,10 |
| 2021 8 | 172.240.820,66 | 58,4 | 63.500.626,81 | 6,7 | 10.752.127,25 |
| 2021 7 | 161.488.693,41 | 59,9 | 60.520.335,62 | -12,4 | -22.815.258,48 |
| 2021 6 | 184.303.951,89 | 20,8 | 31.722.189,87 | 10,1 | 16.825.198,44 |
| 2021 5 | 167.478.753,45 | 36,3 | 44.625.059,57 | 32,8 | 41.401.955,28 |
| 2021 4 | 126.076.798,17 | -3,4 | -4.493.221,52 | -31,6 | -58.266.422,06 |
| 2021 3 | 184.343.220,23 | 44,0 | 56.324.705,39 | 39,1 | 51.798.809,12 |
| 2021 2 | 132.544.411,11 | 5,2 | 6.504.912,52 | 16,4 | 18.654.566,64 |
| 2021 1 | 113.889.844,47 | -27,0 | -42.152.339,11 | -21,4 | -31.028.034,88 |
| 2020 12 | 144.917.879,35 | 15,4 | 19.360.366,33 | 31,9 | 35.009.242,04 |
| 2020 11 | 109.908.637,31 | -14,8 | -19.110.415,81 | -11,3 | -13.945.512,76 |
| 2020 10 | 123.854.150,07 | -24,3 | -39.656.251,00 | -8,8 | -11.937.609,28 |