| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 147.335.821,95 | 23,3 | 27.859.522,01 | 5,5 | 7.715.980,81 |
| 2021 10 | 139.619.841,14 | 7,7 | 9.929.011,87 | -3,6 | -5.241.880,04 |
| 2021 9 | 144.861.721,18 | 11,1 | 14.477.972,97 | 25,3 | 29.241.415,23 |
| 2021 8 | 115.620.305,95 | 12,2 | 12.529.351,80 | -15,0 | -20.325.090,93 |
| 2021 7 | 135.945.396,88 | 15,9 | 18.689.521,99 | -3,0 | -4.144.946,84 |
| 2021 6 | 140.090.343,72 | -4,6 | -6.689.645,96 | 5,6 | 7.414.223,29 |
| 2021 5 | 132.676.120,43 | 81,3 | 59.486.369,72 | -0,7 | -882.130,82 |
| 2021 4 | 133.558.251,25 | 182,4 | 86.261.644,54 | -16,2 | -25.809.434,97 |
| 2021 3 | 159.367.686,22 | 35,4 | 41.654.079,90 | 28,7 | 35.562.782,35 |
| 2021 2 | 123.804.903,87 | -3,8 | -4.906.535,94 | 3,2 | 3.884.582,79 |
| 2021 1 | 119.920.321,08 | -5,7 | -7.247.980,45 | 23,4 | 22.729.700,81 |
| 2020 12 | 97.190.620,27 | 6,6 | 5.983.488,90 | -18,7 | -22.285.679,67 |
| 2020 11 | 119.476.299,94 | 1,5 | 1.783.122,96 | -7,9 | -10.214.529,33 |
| 2020 10 | 129.690.829,27 | -10,8 | -15.766.745,21 | -0,5 | -692.918,94 |