| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 194.346.938,59 | 74,4 | 82.907.833,31 | 16,1 | 26.895.732,22 |
| 2021 10 | 167.451.206,37 | 40,1 | 47.954.264,22 | -16,8 | -33.914.037,69 |
| 2021 9 | 201.365.244,06 | 51,6 | 68.522.649,93 | 46,9 | 64.290.541,31 |
| 2021 8 | 137.074.702,75 | 21,8 | 24.573.232,39 | -3,8 | -5.434.411,23 |
| 2021 7 | 142.509.113,98 | 18,8 | 22.526.306,64 | -7,6 | -11.746.805,18 |
| 2021 6 | 154.255.919,16 | 17,8 | 23.258.843,16 | 16,7 | 22.122.694,83 |
| 2021 5 | 132.133.224,33 | 33,7 | 33.325.874,04 | 9,8 | 11.829.209,96 |
| 2021 4 | 120.304.014,37 | 56,4 | 43.399.476,19 | -20,0 | -30.103.088,30 |
| 2021 3 | 150.407.102,67 | 33,8 | 38.015.041,13 | 28,8 | 33.624.495,47 |
| 2021 2 | 116.782.607,20 | -3,0 | -3.642.542,63 | 22,9 | 21.760.243,24 |
| 2021 1 | 95.022.363,96 | -17,1 | -19.589.690,76 | -18,3 | -21.257.515,94 |
| 2020 12 | 116.279.879,90 | 28,6 | 25.845.821,87 | 4,3 | 4.840.774,62 |
| 2020 11 | 111.439.105,28 | -5,6 | -6.626.497,41 | -6,7 | -8.057.836,87 |
| 2020 10 | 119.496.942,15 | -6,4 | -8.157.427,74 | -10,1 | -13.345.651,98 |