| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 115.813.302,40 | 37,6 | 31.662.168,25 | 4,5 | 5.005.794,56 |
| 2021 10 | 110.807.507,84 | -6,3 | -7.390.256,93 | -35,3 | -60.544.740,09 |
| 2021 9 | 171.352.247,93 | 83,5 | 77.968.207,60 | -15,6 | -31.590.584,46 |
| 2021 8 | 202.942.832,39 | 80,1 | 90.243.422,41 | 50,7 | 68.288.333,99 |
| 2021 7 | 134.654.498,40 | 49,2 | 44.405.605,74 | -6,6 | -9.463.465,05 |
| 2021 6 | 144.117.963,45 | 27,9 | 31.417.426,58 | 65,6 | 57.104.451,98 |
| 2021 5 | 87.013.511,47 | 52,1 | 29.810.938,13 | -17,0 | -17.764.869,62 |
| 2021 4 | 104.778.381,09 | 17,7 | 15.782.868,38 | 14,1 | 12.948.420,85 |
| 2021 3 | 91.829.960,24 | 17,7 | 13.815.599,56 | 30,7 | 21.545.588,70 |
| 2021 2 | 70.284.371,54 | -17,2 | -14.633.772,02 | -59,2 | -102.000.355,97 |
| 2021 1 | 172.284.727,51 | -6,5 | -11.937.768,12 | 134,1 | 98.695.695,85 |
| 2020 12 | 73.589.031,66 | -36,3 | -41.993.797,98 | -12,6 | -10.562.102,49 |
| 2020 11 | 84.151.134,15 | -0,4 | -296.060,44 | -28,8 | -34.046.630,62 |
| 2020 10 | 118.197.764,77 | -13,8 | -18.991.975,50 | 26,6 | 24.813.724,44 |