| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 140.302.041,66 | 36,4 | 37.442.338,02 | -6,6 | -9.851.590,45 |
| 2021 10 | 150.153.632,11 | 15,3 | 19.903.772,69 | -0,6 | -848.905,41 |
| 2021 9 | 151.002.537,52 | 10,0 | 13.751.592,94 | 6,9 | 9.743.981,49 |
| 2021 8 | 141.258.556,03 | 23,7 | 27.040.050,01 | 14,3 | 17.688.815,33 |
| 2021 7 | 123.569.740,70 | -8,9 | -12.117.697,61 | 5,6 | 6.545.659,98 |
| 2021 6 | 117.024.080,72 | 58,4 | 43.124.542,42 | -1,7 | -1.984.714,27 |
| 2021 5 | 119.008.794,99 | 90,5 | 56.538.153,47 | -22,0 | -33.468.712,52 |
| 2021 4 | 152.477.507,51 | 429,6 | 123.685.446,44 | -9,5 | -15.979.120,60 |
| 2021 3 | 168.456.628,11 | 89,6 | 79.611.004,20 | 50,8 | 56.771.118,94 |
| 2021 2 | 111.685.509,17 | -3,9 | -4.564.186,85 | 27,7 | 24.222.748,38 |
| 2021 1 | 87.462.760,79 | -24,8 | -28.797.941,34 | -9,4 | -9.064.270,68 |
| 2020 12 | 96.527.031,47 | -0,1 | -124.104,68 | -6,2 | -6.332.672,17 |
| 2020 11 | 102.859.703,64 | -21,0 | -27.321.374,90 | -21,0 | -27.390.155,78 |
| 2020 10 | 130.249.859,42 | -15,4 | -23.757.365,41 | -5,1 | -7.001.085,16 |