| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 114.667.890,89 | 18,2 | 17.634.308,16 | 42,3 | 34.078.334,25 |
| 2021 10 | 80.589.556,64 | -16,2 | -15.622.000,78 | 6,9 | 5.200.003,93 |
| 2021 9 | 75.389.552,71 | 18,3 | 11.639.994,48 | -17,3 | -15.735.909,32 |
| 2021 8 | 91.125.462,03 | 102,8 | 46.190.831,39 | 2,8 | 2.440.906,28 |
| 2021 7 | 88.684.555,75 | 9,5 | 7.719.328,26 | 7,6 | 6.243.150,81 |
| 2021 6 | 82.441.404,94 | 57,9 | 30.225.955,44 | -13,9 | -13.261.308,66 |
| 2021 5 | 95.702.713,60 | 77,5 | 41.787.019,29 | -3,5 | -3.440.403,63 |
| 2021 4 | 99.143.117,23 | 101,5 | 49.931.292,07 | -50,3 | -100.138.157,75 |
| 2021 3 | 199.281.274,98 | 165,6 | 124.259.914,19 | 142,3 | 117.027.409,58 |
| 2021 2 | 82.253.865,40 | -21,4 | -22.347.235,42 | -20,8 | -21.636.861,58 |
| 2021 1 | 103.890.726,98 | 56,8 | 37.631.923,04 | 30,0 | 23.968.694,71 |
| 2020 12 | 79.922.032,27 | -12,3 | -11.182.668,48 | -17,6 | -17.111.550,46 |
| 2020 11 | 97.033.582,73 | 12,6 | 10.822.001,60 | 0,9 | 822.025,31 |
| 2020 10 | 96.211.557,42 | 7,0 | 6.310.161,59 | 50,9 | 32.461.999,19 |