| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 135.418.163,76 | -25,9 | -47.240.779,05 | 1,9 | 2.484.850,23 |
| 2021 10 | 132.933.313,53 | -27,3 | -49.977.880,42 | -6,5 | -9.246.492,96 |
| 2021 9 | 142.179.806,49 | 7,7 | 10.152.284,95 | 22,1 | 25.768.658,65 |
| 2021 8 | 116.411.147,84 | -4,6 | -5.643.121,73 | -20,6 | -30.191.924,98 |
| 2021 7 | 146.603.072,82 | -0,6 | -824.379,86 | 8,8 | 11.902.894,06 |
| 2021 6 | 134.700.178,76 | 32,6 | 33.081.133,67 | -19,0 | -31.563.813,73 |
| 2021 5 | 166.263.992,49 | 35,1 | 43.222.064,94 | -8,4 | -15.166.013,90 |
| 2021 4 | 181.430.006,39 | 34,2 | 46.255.626,57 | 6,6 | 11.266.465,39 |
| 2021 3 | 170.163.541,00 | 30,1 | 39.381.109,59 | 7,1 | 11.339.582,58 |
| 2021 2 | 158.823.958,42 | 64,3 | 62.136.218,08 | 9,7 | 13.993.031,01 |
| 2021 1 | 144.830.927,41 | 36,6 | 38.800.664,38 | -12,7 | -21.142.400,39 |
| 2020 12 | 165.973.327,80 | 69,9 | 68.289.632,12 | -9,1 | -16.685.615,01 |
| 2020 11 | 182.658.942,81 | 52,1 | 62.527.744,33 | -0,1 | -252.251,14 |
| 2020 10 | 182.911.193,95 | 48,7 | 59.903.210,80 | 38,5 | 50.883.672,41 |