| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 142.730.709,80 | 96,7 | 70.181.388,65 | -36,6 | -82.443.006,01 |
| 2021 10 | 225.173.715,81 | 124,0 | 124.627.040,71 | 82,6 | 101.877.450,38 |
| 2021 9 | 123.296.265,43 | 5,7 | 6.619.856,30 | -13,0 | -18.414.108,09 |
| 2021 8 | 141.710.373,52 | 78,2 | 62.192.400,11 | 51,6 | 48.235.977,20 |
| 2021 7 | 93.474.396,32 | -17,9 | -20.388.113,77 | -42,8 | -69.872.010,02 |
| 2021 6 | 163.346.406,34 | 127,1 | 91.403.285,10 | 13,7 | 19.626.984,13 |
| 2021 5 | 143.719.422,21 | 214,0 | 97.949.902,68 | 48,3 | 46.837.070,93 |
| 2021 4 | 96.882.351,28 | -0,5 | -470.065,20 | -21,7 | -26.810.173,57 |
| 2021 3 | 123.692.524,85 | 19,7 | 20.337.555,48 | 101,5 | 62.300.750,89 |
| 2021 2 | 61.391.773,96 | -37,3 | -36.542.043,25 | -50,5 | -62.547.841,83 |
| 2021 1 | 123.939.615,79 | 75,8 | 53.421.982,31 | 123,8 | 68.568.066,20 |
| 2020 12 | 55.371.549,59 | -46,5 | -48.117.283,00 | -23,7 | -17.177.771,56 |
| 2020 11 | 72.549.321,15 | -28,7 | -29.195.581,38 | -27,9 | -27.997.353,95 |
| 2020 10 | 100.546.675,10 | -15,2 | -17.981.626,76 | -13,8 | -16.129.734,03 |