| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 105.080.522,35 | 113,2 | 55.795.400,86 | -13,4 | -16.238.469,43 |
| 2021 10 | 121.318.991,78 | 74,5 | 51.779.812,36 | 236,0 | 85.214.305,18 |
| 2021 9 | 36.104.686,60 | -51,0 | -37.603.268,78 | -48,1 | -33.492.670,50 |
| 2021 8 | 69.597.357,10 | 103,0 | 35.319.229,46 | -12,9 | -10.312.162,68 |
| 2021 7 | 79.909.519,78 | 9,7 | 7.056.881,37 | -34,3 | -41.768.930,59 |
| 2021 6 | 121.678.450,37 | 35,9 | 32.148.022,59 | 18,9 | 19.316.990,57 |
| 2021 5 | 102.361.459,80 | 135,4 | 58.874.257,63 | -24,9 | -33.903.439,73 |
| 2021 4 | 136.264.899,53 | 823,4 | 121.507.761,85 | -1,5 | -2.027.228,27 |
| 2021 3 | 138.292.127,80 | 171,5 | 87.350.380,96 | 36,0 | 36.611.217,08 |
| 2021 2 | 101.680.910,72 | 26,8 | 21.484.076,77 | 191,7 | 66.824.407,82 |
| 2021 1 | 34.856.502,90 | -43,0 | -26.284.603,57 | -63,6 | -60.777.278,97 |
| 2020 12 | 95.633.781,87 | 19,8 | 15.775.836,44 | 94,0 | 46.348.660,38 |
| 2020 11 | 49.285.121,49 | -43,8 | -38.331.118,51 | -29,1 | -20.254.057,93 |
| 2020 10 | 69.539.179,42 | -24,3 | -22.309.957,49 | -5,7 | -4.168.775,96 |