| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 164.597.191,28 | 516,5 | 137.900.368,31 | 80,5 | 73.406.920,77 |
| 2021 10 | 91.190.270,51 | 8,2 | 6.939.780,67 | -11,5 | -11.868.155,80 |
| 2021 9 | 103.058.426,31 | 65,3 | 40.701.571,53 | -50,1 | -103.589.156,26 |
| 2021 8 | 206.647.582,57 | 67,4 | 83.185.623,61 | 1.338,9 | 192.285.810,84 |
| 2021 7 | 14.361.771,73 | -72,8 | -38.348.512,73 | -88,4 | -109.013.971,36 |
| 2021 6 | 123.375.743,09 | 10,5 | 11.746.644,38 | 15.791,8 | 122.599.396,06 |
| 2021 5 | 776.347,03 | -98,2 | -42.308.226,48 | -99,4 | -121.906.196,87 |
| 2021 4 | 122.682.543,90 | 57,9 | 44.967.948,40 | 1.444,3 | 114.738.343,52 |
| 2021 3 | 7.944.200,38 | -65,4 | -15.007.690,02 | -88,6 | -61.889.565,49 |
| 2021 2 | 69.833.765,87 | -10,5 | -8.227.014,12 | 524,6 | 58.653.647,54 |
| 2021 1 | 11.180.118,33 | -22,6 | -3.254.846,73 | -83,9 | -58.155.684,46 |
| 2020 12 | 69.335.802,79 | -32,2 | -32.990.590,93 | 159,7 | 42.638.979,82 |
| 2020 11 | 26.696.822,97 | -72,4 | -69.842.822,71 | -68,3 | -57.553.666,87 |
| 2020 10 | 84.250.489,84 | 297,3 | 63.046.936,25 | 35,1 | 21.893.635,06 |