| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 176.663.623,83 | 79,6 | 78.280.479,95 | 16,8 | 25.359.884,99 |
| 2021 10 | 151.303.738,84 | 45,6 | 47.380.022,81 | -13,3 | -23.249.918,76 |
| 2021 9 | 174.553.657,60 | 49,0 | 57.402.235,36 | 41,4 | 51.069.297,30 |
| 2021 8 | 123.484.360,30 | 28,0 | 27.031.874,18 | -3,3 | -4.259.164,02 |
| 2021 7 | 127.743.524,32 | 19,2 | 20.560.275,22 | -6,1 | -8.343.995,83 |
| 2021 6 | 136.087.520,15 | 18,4 | 21.115.866,17 | 15,0 | 17.719.313,12 |
| 2021 5 | 118.368.207,03 | 30,6 | 27.705.770,14 | 10,0 | 10.783.278,84 |
| 2021 4 | 107.584.928,19 | 57,3 | 39.177.171,65 | -18,3 | -24.054.508,82 |
| 2021 3 | 131.639.437,01 | 36,3 | 35.030.842,97 | 30,5 | 30.742.579,80 |
| 2021 2 | 100.896.857,21 | -5,6 | -5.995.015,22 | 19,6 | 16.498.022,00 |
| 2021 1 | 84.398.835,21 | -15,9 | -15.944.538,45 | -18,2 | -18.769.734,60 |
| 2020 12 | 103.168.569,81 | 28,5 | 22.861.447,64 | 4,9 | 4.785.425,93 |
| 2020 11 | 98.383.143,88 | -3,7 | -3.726.225,95 | -5,3 | -5.540.572,15 |
| 2020 10 | 103.923.716,03 | -6,0 | -6.672.769,67 | -11,3 | -13.227.706,21 |