| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 174.072.967,23 | 3,0 | 5.123.024,35 | 14,5 | 22.006.286,06 |
| 2021 10 | 152.066.681,17 | -14,1 | -24.958.238,64 | -12,8 | -22.391.077,83 |
| 2021 9 | 174.457.759,00 | 4,4 | 7.267.966,64 | 20,2 | 29.346.166,05 |
| 2021 8 | 145.111.592,95 | 17,8 | 21.947.481,17 | -5,9 | -9.035.341,29 |
| 2021 7 | 154.146.934,24 | 33,4 | 38.599.081,23 | -21,0 | -40.961.325,09 |
| 2021 6 | 195.108.259,33 | 55,7 | 69.831.739,90 | 32,4 | 47.749.825,25 |
| 2021 5 | 147.358.434,08 | 124,4 | 81.698.814,01 | 2,5 | 3.534.080,97 |
| 2021 4 | 143.824.353,11 | 121,1 | 78.783.788,48 | -14,3 | -24.064.676,86 |
| 2021 3 | 167.889.029,97 | 40,9 | 48.735.553,99 | 10,3 | 15.681.255,84 |
| 2021 2 | 152.207.774,13 | -12,9 | -22.481.628,85 | 9,1 | 12.699.988,23 |
| 2021 1 | 139.507.785,90 | -7,5 | -11.347.933,28 | 3,3 | 4.460.383,43 |
| 2020 12 | 135.047.402,47 | 11,7 | 14.191.157,69 | -20,1 | -33.902.540,41 |
| 2020 11 | 168.949.942,88 | 5,0 | 7.967.876,95 | -4,6 | -8.074.976,93 |
| 2020 10 | 177.024.919,81 | -4,4 | -8.043.327,24 | 5,9 | 9.835.127,45 |