| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 105.494.013,31 | 5,3 | 5.333.421,68 | -0,7 | -778.341,40 |
| 2021 10 | 106.272.354,71 | -28,5 | -42.382.843,94 | -23,7 | -32.964.515,43 |
| 2021 9 | 139.236.870,14 | 39,2 | 39.224.909,27 | -17,1 | -28.732.877,79 |
| 2021 8 | 167.969.747,93 | 38,9 | 47.050.238,65 | 5,3 | 8.387.108,30 |
| 2021 7 | 159.582.639,63 | 28,3 | 35.237.834,03 | -17,5 | -33.902.992,63 |
| 2021 6 | 193.485.632,26 | 3,6 | 6.727.441,08 | 40,2 | 55.432.298,65 |
| 2021 5 | 138.053.333,61 | 48,0 | 44.791.114,15 | -14,3 | -22.980.192,10 |
| 2021 4 | 161.033.525,71 | 43,4 | 48.699.250,36 | 19,0 | 25.696.220,35 |
| 2021 3 | 135.337.305,36 | -41,2 | -94.840.861,48 | 25,1 | 27.190.063,47 |
| 2021 2 | 108.147.241,89 | -32,0 | -50.785.984,98 | 26,5 | 22.670.051,32 |
| 2021 1 | 85.477.190,57 | -23,1 | -25.707.685,82 | -23,4 | -26.162.840,62 |
| 2020 12 | 111.640.031,19 | -17,9 | -24.267.198,85 | 11,5 | 11.479.439,56 |
| 2020 11 | 100.160.591,63 | -43,3 | -76.495.264,71 | -32,6 | -48.494.607,02 |
| 2020 10 | 148.655.198,65 | 14,9 | 19.232.045,14 | 48,6 | 48.643.237,78 |