| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 149.025.436,52 | -0,9 | -1.339.787,16 | 26,8 | 31.524.120,59 |
| 2021 10 | 117.501.315,93 | -14,4 | -19.729.024,89 | -17,5 | -24.928.891,60 |
| 2021 9 | 142.430.207,53 | 12,9 | 16.318.536,93 | 27,6 | 30.784.803,60 |
| 2021 8 | 111.645.403,93 | -5,1 | -6.017.393,90 | -14,4 | -18.724.632,54 |
| 2021 7 | 130.370.036,47 | 2,8 | 3.588.257,24 | -20,2 | -33.087.503,49 |
| 2021 6 | 163.457.539,96 | 26,4 | 34.094.769,12 | 27,8 | 35.551.674,60 |
| 2021 5 | 127.905.865,36 | 38,9 | 35.821.067,43 | -5,8 | -7.896.988,51 |
| 2021 4 | 135.802.853,87 | 47,3 | 43.574.867,60 | -6,4 | -9.206.653,10 |
| 2021 3 | 145.009.506,97 | 36,8 | 39.021.437,28 | -9,7 | -15.524.556,82 |
| 2021 2 | 160.534.063,79 | 15,3 | 21.263.225,29 | 36,4 | 42.854.949,43 |
| 2021 1 | 117.679.114,36 | 5,3 | 5.898.149,04 | -24,1 | -37.264.926,66 |
| 2020 12 | 154.944.041,02 | -20,6 | -40.239.975,44 | 3,1 | 4.578.817,34 |
| 2020 11 | 150.365.223,68 | -1,9 | -2.921.432,67 | 9,6 | 13.134.882,86 |
| 2020 10 | 137.230.340,82 | -21,3 | -37.181.927,13 | 8,8 | 11.118.670,22 |