| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 145.241.465,02 | 54,2 | 51.060.203,98 | 25,3 | 29.366.089,30 |
| 2021 10 | 115.875.375,72 | 37,1 | 31.378.749,60 | -8,3 | -10.531.347,97 |
| 2021 9 | 126.406.723,69 | 38,2 | 34.950.069,14 | 14,5 | 15.997.451,41 |
| 2021 8 | 110.409.272,28 | 37,2 | 29.944.536,55 | -14,3 | -18.406.083,80 |
| 2021 7 | 128.815.356,08 | 32,3 | 31.452.447,41 | 4,2 | 5.160.028,05 |
| 2021 6 | 123.655.328,03 | 37,0 | 33.414.452,13 | 5,5 | 6.440.340,63 |
| 2021 5 | 117.214.987,40 | 36,2 | 31.120.832,69 | -2,4 | -2.838.780,11 |
| 2021 4 | 120.053.767,51 | 42,5 | 35.790.207,33 | 7,0 | 7.854.362,29 |
| 2021 3 | 112.199.405,22 | 11,1 | 11.191.834,76 | 17,5 | 16.737.451,86 |
| 2021 2 | 95.461.953,36 | 3,1 | 2.879.626,80 | 4,9 | 4.472.802,35 |
| 2021 1 | 90.989.151,01 | -9,0 | -8.951.335,09 | 1,2 | 1.034.093,68 |
| 2020 12 | 89.955.057,33 | 16,7 | 12.844.623,73 | -4,5 | -4.226.203,71 |
| 2020 11 | 94.181.261,04 | 6,7 | 5.871.102,24 | 11,5 | 9.684.634,92 |
| 2020 10 | 84.496.626,12 | -17,0 | -17.239.221,83 | -7,6 | -6.960.028,43 |