| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 220.987.393,77 | 18,7 | 34.774.134,50 | 43,9 | 67.416.646,88 |
| 2021 10 | 153.570.746,89 | -1,4 | -2.201.274,95 | 80,2 | 68.354.020,53 |
| 2021 9 | 85.216.726,36 | -5,4 | -4.892.898,35 | 42,0 | 25.194.649,94 |
| 2021 8 | 60.022.076,42 | -28,4 | -23.772.708,92 | -37,7 | -36.237.591,52 |
| 2021 7 | 96.259.667,94 | -6,6 | -6.838.520,99 | -8,9 | -9.408.961,36 |
| 2021 6 | 105.668.629,30 | 13,7 | 12.768.806,61 | 36,4 | 28.202.810,91 |
| 2021 5 | 77.465.818,39 | 10,2 | 7.195.860,65 | -7,6 | -6.370.195,36 |
| 2021 4 | 83.836.013,75 | -2,7 | -2.296.429,20 | -9,7 | -8.955.516,95 |
| 2021 3 | 92.791.530,70 | 64,2 | 36.294.139,07 | 10,1 | 8.531.402,60 |
| 2021 2 | 84.260.128,10 | 169,1 | 52.952.255,91 | 70,6 | 34.875.445,40 |
| 2021 1 | 49.384.682,70 | -14,1 | -8.105.002,53 | -59,6 | -72.812.557,47 |
| 2020 12 | 122.197.240,17 | -2,2 | -2.761.053,59 | -34,4 | -64.016.019,10 |
| 2020 11 | 186.213.259,27 | -8,9 | -18.247.057,92 | 19,5 | 30.441.237,43 |
| 2020 10 | 155.772.021,84 | -14,7 | -26.773.341,36 | 72,9 | 65.662.397,13 |