| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 119.670.175,63 | 43,4 | 36.236.909,18 | 9,5 | 10.379.048,03 |
| 2021 10 | 109.291.127,60 | 22,9 | 20.345.208,41 | -26,9 | -40.265.287,54 |
| 2021 9 | 149.556.415,14 | 27,9 | 32.575.080,93 | 3,1 | 4.457.174,65 |
| 2021 8 | 145.099.240,49 | 12,6 | 16.232.087,24 | -9,1 | -14.439.123,67 |
| 2021 7 | 159.538.364,16 | 10,3 | 14.881.853,28 | 23,3 | 30.112.663,67 |
| 2021 6 | 129.425.700,49 | 13,1 | 14.988.362,63 | 35,1 | 33.607.578,47 |
| 2021 5 | 95.818.122,02 | 22,0 | 17.250.308,73 | 11,3 | 9.745.358,88 |
| 2021 4 | 86.072.763,14 | 48,8 | 28.212.785,25 | -8,6 | -8.119.394,04 |
| 2021 3 | 94.192.157,18 | 37,9 | 25.905.818,18 | 32,9 | 23.332.020,15 |
| 2021 2 | 70.860.137,03 | 3,0 | 2.063.377,16 | 14,5 | 8.983.139,95 |
| 2021 1 | 61.876.997,08 | -16,8 | -12.470.801,34 | -21,4 | -16.797.531,87 |
| 2020 12 | 78.674.528,95 | -2,7 | -2.184.849,82 | -5,7 | -4.758.737,50 |
| 2020 11 | 83.433.266,45 | 0,8 | 697.614,72 | -6,2 | -5.512.652,74 |
| 2020 10 | 88.945.919,19 | -9,5 | -9.297.220,21 | -24,0 | -28.035.415,02 |