| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 99.217.737,45 | 1,4 | 1.397.956,57 | -9,9 | -10.911.891,16 |
| 2021 10 | 110.129.628,61 | -2,2 | -2.527.785,20 | -14,2 | -18.232.510,14 |
| 2021 9 | 128.362.138,75 | -12,0 | -17.483.316,81 | 28,7 | 28.632.698,38 |
| 2021 8 | 99.729.440,37 | -9,0 | -9.840.169,30 | 95,5 | 48.727.220,71 |
| 2021 7 | 51.002.219,66 | -22,9 | -15.181.086,39 | -55,3 | -62.973.486,04 |
| 2021 6 | 113.975.705,70 | 24,8 | 22.676.710,45 | 1,8 | 2.003.727,24 |
| 2021 5 | 111.971.978,46 | 3,4 | 3.699.728,48 | 61,2 | 42.495.085,01 |
| 2021 4 | 69.476.893,45 | 58,8 | 25.726.982,27 | -17,5 | -14.765.951,63 |
| 2021 3 | 84.242.845,08 | -39,5 | -54.890.307,14 | 30,6 | 19.742.453,08 |
| 2021 2 | 64.500.392,00 | -10,2 | -7.324.719,34 | -11,8 | -8.627.079,02 |
| 2021 1 | 73.127.471,02 | -24,5 | -23.717.807,28 | -8,7 | -6.985.443,24 |
| 2020 12 | 80.112.914,26 | -52,9 | -89.925.221,00 | -18,1 | -17.706.866,62 |
| 2020 11 | 97.819.780,88 | -59,8 | -145.404.175,18 | -13,2 | -14.837.632,93 |
| 2020 10 | 112.657.413,81 | -18,6 | -25.724.654,70 | -22,8 | -33.188.041,75 |