| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 218.153.728,06 | 59,3 | 81.196.518,60 | 20,7 | 37.395.601,84 |
| 2021 10 | 180.758.126,22 | 43,0 | 54.353.839,10 | -9,3 | -18.599.333,66 |
| 2021 9 | 199.357.459,88 | 46,5 | 63.294.813,62 | 19,1 | 31.940.750,58 |
| 2021 8 | 167.416.709,30 | 53,4 | 58.299.609,64 | -15,5 | -30.753.521,08 |
| 2021 7 | 198.170.230,38 | 40,8 | 57.415.503,14 | 2,4 | 4.709.598,76 |
| 2021 6 | 193.460.631,62 | 48,8 | 63.463.229,37 | 6,8 | 12.321.189,99 |
| 2021 5 | 181.139.441,63 | 50,2 | 60.569.287,87 | 2,2 | 3.914.516,34 |
| 2021 4 | 177.224.925,29 | 46,8 | 56.513.248,37 | 4,0 | 6.823.414,32 |
| 2021 3 | 170.401.510,97 | 18,1 | 26.140.369,27 | 18,9 | 27.032.323,15 |
| 2021 2 | 143.369.187,82 | 4,9 | 6.649.574,74 | 8,4 | 11.093.428,74 |
| 2021 1 | 132.275.759,08 | -7,7 | -11.009.410,65 | 2,1 | 2.719.520,42 |
| 2020 12 | 129.556.238,66 | 13,3 | 15.229.455,59 | -5,4 | -7.400.970,80 |
| 2020 11 | 136.957.209,46 | 6,1 | 7.927.319,22 | 8,4 | 10.552.922,34 |
| 2020 10 | 126.404.287,12 | -15,2 | -22.600.958,94 | -7,1 | -9.658.359,14 |