| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 146.157.080,28 | 14,6 | 18.631.431,06 | -7,8 | -12.331.917,27 |
| 2021 10 | 158.488.997,55 | 24,8 | 31.538.949,46 | 9,8 | 14.087.283,91 |
| 2021 9 | 144.401.713,64 | 14,7 | 18.463.077,46 | 28,4 | 31.972.469,01 |
| 2021 8 | 112.429.244,63 | 4,1 | 4.472.741,74 | -23,9 | -35.332.232,94 |
| 2021 7 | 147.761.477,57 | 8,0 | 10.947.248,95 | 5,0 | 6.967.355,79 |
| 2021 6 | 140.794.121,78 | 6,1 | 8.116.932,56 | 15,8 | 19.162.189,34 |
| 2021 5 | 121.631.932,44 | 12,2 | 13.216.728,53 | -9,5 | -12.696.313,59 |
| 2021 4 | 134.328.246,03 | 45,2 | 41.796.070,07 | -12,4 | -18.919.233,00 |
| 2021 3 | 153.247.479,03 | 13,3 | 17.958.462,16 | 28,1 | 33.642.296,32 |
| 2021 2 | 119.605.182,71 | -16,0 | -22.834.715,94 | 13,1 | 13.887.055,70 |
| 2021 1 | 105.718.127,01 | -19,5 | -25.612.374,84 | -3,2 | -3.482.275,18 |
| 2020 12 | 109.200.402,19 | -0,5 | -531.267,01 | -14,4 | -18.325.247,03 |
| 2020 11 | 127.525.649,22 | 1,9 | 2.372.413,21 | 0,5 | 575.601,13 |
| 2020 10 | 126.950.048,09 | -21,4 | -34.649.988,74 | 0,8 | 1.011.411,91 |