| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 187.665.046,08 | 32,7 | 46.255.024,68 | 7,6 | 13.169.922,40 |
| 2021 10 | 174.495.123,68 | 35,0 | 45.194.656,74 | -21,1 | -46.769.573,64 |
| 2021 9 | 221.264.697,32 | 61,1 | 83.938.710,36 | 66,8 | 88.582.925,63 |
| 2021 8 | 132.681.771,69 | 42,2 | 39.370.878,94 | -19,3 | -31.746.713,83 |
| 2021 7 | 164.428.485,52 | 39,4 | 46.442.607,49 | -26,8 | -60.204.277,96 |
| 2021 6 | 224.632.763,48 | 129,8 | 126.881.585,90 | 61,8 | 85.773.508,21 |
| 2021 5 | 138.859.255,27 | 95,4 | 67.796.003,53 | 24,8 | 27.549.450,96 |
| 2021 4 | 111.309.804,31 | 119,2 | 60.529.489,82 | 2,1 | 2.285.284,56 |
| 2021 3 | 109.024.519,75 | 36,4 | 29.100.542,42 | 21,5 | 19.262.755,38 |
| 2021 2 | 89.761.764,37 | -19,4 | -21.584.358,44 | -10,5 | -10.543.874,35 |
| 2021 1 | 100.305.638,72 | -9,6 | -10.667.417,33 | -7,0 | -7.508.195,50 |
| 2020 12 | 107.813.834,22 | -12,9 | -15.944.440,63 | -23,8 | -33.596.187,18 |
| 2020 11 | 141.410.021,40 | 6,8 | 9.029.101,81 | 9,4 | 12.109.554,46 |
| 2020 10 | 129.300.466,94 | -13,4 | -19.943.587,18 | -5,8 | -8.025.520,02 |