| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 143.446.143,55 | 35,6 | 37.628.438,25 | 10,6 | 13.704.556,11 |
| 2021 10 | 129.741.587,44 | 14,3 | 16.178.271,51 | -3,3 | -4.386.272,07 |
| 2021 9 | 134.127.859,51 | 32,2 | 32.653.645,44 | 34,2 | 34.148.743,99 |
| 2021 8 | 99.979.115,52 | 35,7 | 26.297.415,73 | -9,1 | -9.973.025,29 |
| 2021 7 | 109.952.140,81 | 8,2 | 8.323.540,87 | -14,8 | -19.110.982,77 |
| 2021 6 | 129.063.123,58 | 44,5 | 39.733.783,92 | 9,1 | 10.796.143,79 |
| 2021 5 | 118.266.979,79 | 46,7 | 37.668.805,32 | 7,3 | 8.001.782,56 |
| 2021 4 | 110.265.197,23 | 43,2 | 33.254.114,72 | -10,2 | -12.545.988,34 |
| 2021 3 | 122.811.185,57 | 17,5 | 18.300.575,14 | 21,4 | 21.675.180,74 |
| 2021 2 | 101.136.004,83 | -5,4 | -5.720.144,01 | 12,9 | 11.542.843,67 |
| 2021 1 | 89.593.161,16 | -17,6 | -19.113.198,16 | -1,0 | -919.984,04 |
| 2020 12 | 90.513.145,20 | -1,6 | -1.489.039,78 | -14,5 | -15.304.560,10 |
| 2020 11 | 105.817.705,30 | -7,3 | -8.339.224,11 | -6,8 | -7.745.610,63 |
| 2020 10 | 113.563.315,93 | -7,0 | -8.533.192,32 | 11,9 | 12.089.101,86 |