| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 143.265.984,39 | -3,6 | -5.346.960,16 | 5,2 | 7.082.061,83 |
| 2021 10 | 136.183.922,56 | -11,4 | -17.457.147,92 | 2,6 | 3.399.743,03 |
| 2021 9 | 132.784.179,53 | 17,8 | 20.047.762,65 | 48,6 | 43.434.380,36 |
| 2021 8 | 89.349.799,17 | 38,4 | 24.765.302,04 | -8,5 | -8.258.612,66 |
| 2021 7 | 97.608.411,83 | 70,4 | 40.336.186,71 | -29,9 | -41.535.097,29 |
| 2021 6 | 139.143.509,12 | 60,6 | 52.477.181,55 | -3,1 | -4.393.767,61 |
| 2021 5 | 143.537.276,73 | 155,4 | 87.330.291,39 | 3,4 | 4.760.079,62 |
| 2021 4 | 138.777.197,11 | 331,8 | 106.638.602,92 | 2,1 | 2.842.244,24 |
| 2021 3 | 135.934.952,87 | 55,3 | 48.397.796,53 | 11,8 | 14.319.410,58 |
| 2021 2 | 121.615.542,29 | -4,2 | -5.266.557,01 | 1,2 | 1.430.446,18 |
| 2021 1 | 120.185.096,11 | 9,5 | 10.373.003,39 | 23,7 | 23.002.249,52 |
| 2020 12 | 97.182.846,59 | -15,7 | -18.070.117,92 | -34,6 | -51.430.097,96 |
| 2020 11 | 148.612.944,55 | 5,2 | 7.338.860,59 | -3,3 | -5.028.125,93 |
| 2020 10 | 153.641.070,48 | -0,1 | -184.097,60 | 36,3 | 40.904.653,60 |