| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 120.109.047,67 | -39,7 | -79.074.779,71 | 23,5 | 22.837.034,62 |
| 2021 10 | 97.272.013,05 | -22,2 | -27.782.552,12 | -19,7 | -23.853.364,18 |
| 2021 9 | 121.125.377,23 | -9,9 | -13.359.822,80 | 65,3 | 47.826.024,43 |
| 2021 8 | 73.299.352,80 | -5,6 | -4.333.858,72 | -35,3 | -39.903.079,30 |
| 2021 7 | 113.202.432,10 | -23,8 | -35.428.707,84 | 27,5 | 24.416.436,70 |
| 2021 6 | 88.785.995,40 | -19,8 | -21.975.274,46 | 1,6 | 1.353.315,52 |
| 2021 5 | 87.432.679,88 | 19,8 | 14.456.208,39 | -17,1 | -18.087.699,68 |
| 2021 4 | 105.520.379,56 | 24,0 | 20.388.658,90 | -11,6 | -13.879.037,22 |
| 2021 3 | 119.399.416,78 | 47,6 | 38.476.091,21 | -8,6 | -11.259.960,24 |
| 2021 2 | 130.659.377,02 | -11,2 | -16.473.064,01 | 23,4 | 24.778.581,52 |
| 2021 1 | 105.880.795,50 | -7,8 | -8.915.116,33 | -25,4 | -35.965.054,99 |
| 2020 12 | 141.845.850,49 | 53,8 | 49.608.291,14 | -28,8 | -57.337.976,89 |
| 2020 11 | 199.183.827,38 | 67,8 | 80.475.562,54 | 59,3 | 74.129.262,21 |
| 2020 10 | 125.054.565,17 | 28,8 | 27.966.488,45 | -7,0 | -9.430.634,86 |