| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 134.943.427,72 | -7,7 | -11.315.372,66 | 4,0 | 5.207.201,86 |
| 2021 10 | 129.736.225,86 | -32,7 | -63.127.858,25 | -28,6 | -52.060.651,01 |
| 2021 9 | 181.796.876,87 | 23,2 | 34.287.143,99 | 87,1 | 84.627.090,73 |
| 2021 8 | 97.169.786,14 | 27,7 | 21.079.865,80 | -20,7 | -25.425.186,18 |
| 2021 7 | 122.594.972,32 | -13,4 | -18.972.558,12 | -52,6 | -135.830.484,32 |
| 2021 6 | 258.425.456,64 | 162,7 | 160.048.472,71 | 153,0 | 156.291.841,99 |
| 2021 5 | 102.133.614,65 | 140,6 | 59.677.716,73 | -61,7 | -164.350.816,09 |
| 2021 4 | 266.484.430,74 | 1.214,7 | 246.215.283,76 | 140,0 | 155.459.530,79 |
| 2021 3 | 111.024.899,95 | -17,0 | -22.758.907,91 | 8,2 | 8.369.853,33 |
| 2021 2 | 102.655.046,62 | -44,4 | -82.100.013,58 | -4,7 | -5.066.024,22 |
| 2021 1 | 107.721.070,84 | -48,7 | -102.368.100,84 | -19,8 | -26.604.471,45 |
| 2020 12 | 134.325.542,29 | 1,3 | 1.653.186,12 | -8,2 | -11.933.258,09 |
| 2020 11 | 146.258.800,38 | -23,3 | -44.533.181,51 | -24,2 | -46.605.283,73 |
| 2020 10 | 192.864.084,11 | 22,5 | 35.399.889,60 | 30,8 | 45.354.351,23 |