| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 118.281.961,84 | -31,3 | -53.796.769,90 | 13,6 | 14.166.622,50 |
| 2021 10 | 104.115.339,34 | -19,1 | -24.553.728,37 | -5,1 | -5.646.200,40 |
| 2021 9 | 109.761.539,74 | 1,0 | 1.090.603,48 | 41,4 | 32.129.188,84 |
| 2021 8 | 77.632.350,90 | -13,1 | -11.732.470,71 | -43,2 | -59.004.173,78 |
| 2021 7 | 136.636.524,68 | 20,5 | 23.275.706,18 | 6,0 | 7.697.292,54 |
| 2021 6 | 128.939.232,14 | 15,8 | 17.542.618,78 | 34,9 | 33.345.153,83 |
| 2021 5 | 95.594.078,31 | -5,1 | -5.147.423,63 | -19,7 | -23.501.586,04 |
| 2021 4 | 119.095.664,35 | 52,2 | 40.854.651,02 | -8,2 | -10.574.004,35 |
| 2021 3 | 129.669.668,70 | 41,9 | 38.296.176,29 | 18,5 | 20.259.312,41 |
| 2021 2 | 109.410.356,29 | 20,0 | 18.249.546,43 | -2,0 | -2.213.051,77 |
| 2021 1 | 111.623.408,06 | 1,9 | 2.097.562,96 | -29,8 | -47.394.333,63 |
| 2020 12 | 159.017.741,69 | 36,9 | 42.896.410,56 | -7,6 | -13.060.990,05 |
| 2020 11 | 172.078.731,74 | 28,3 | 37.917.338,29 | 33,7 | 43.409.664,03 |
| 2020 10 | 128.669.067,71 | 4,1 | 5.091.059,25 | 18,4 | 19.998.131,45 |