| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 174.835.508,59 | 39,1 | 49.135.879,15 | -15,8 | -32.868.054,85 |
| 2021 10 | 207.703.563,44 | 27,8 | 45.191.829,39 | 26,8 | 43.872.195,50 |
| 2021 9 | 163.831.367,94 | -2,9 | -4.802.477,02 | -4,6 | -7.926.854,20 |
| 2021 8 | 171.758.222,14 | 2,9 | 4.759.010,99 | 5,3 | 8.634.121,13 |
| 2021 7 | 163.124.101,01 | 12,6 | 18.185.371,43 | 21,5 | 28.886.813,05 |
| 2021 6 | 134.237.287,96 | 83,6 | 61.133.036,11 | 29,2 | 30.348.680,95 |
| 2021 5 | 103.888.607,01 | 230,7 | 72.471.825,51 | 0,1 | 115.271,57 |
| 2021 4 | 103.773.335,44 | 40,5 | 29.895.747,68 | -15,6 | -19.114.923,57 |
| 2021 3 | 122.888.259,01 | -9,8 | -13.337.195,06 | 24,2 | 23.938.164,20 |
| 2021 2 | 98.950.094,81 | -26,4 | -35.573.636,16 | -10,6 | -11.734.764,15 |
| 2021 1 | 110.684.858,96 | -31,1 | -49.912.993,22 | 21,5 | 19.611.605,84 |
| 2020 12 | 91.073.253,12 | -26,5 | -32.909.253,93 | -27,6 | -34.626.376,32 |
| 2020 11 | 125.699.629,44 | -20,6 | -32.525.831,44 | -22,7 | -36.812.104,61 |
| 2020 10 | 162.511.734,05 | -22,9 | -48.315.699,63 | -3,6 | -6.122.110,91 |