| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 183.431.326,23 | 59,4 | 68.353.732,17 | 16,0 | 25.319.633,95 |
| 2021 10 | 158.111.692,28 | 33,8 | 39.947.165,09 | -20,7 | -41.363.251,03 |
| 2021 9 | 199.474.943,31 | 104,4 | 101.860.955,25 | 46,2 | 63.016.265,32 |
| 2021 8 | 136.458.677,99 | 29,6 | 31.126.439,73 | -13,6 | -21.442.107,74 |
| 2021 7 | 157.900.785,73 | 44,9 | 48.953.721,13 | -7,2 | -12.329.284,10 |
| 2021 6 | 170.230.069,83 | 38,3 | 47.094.277,02 | 28,8 | 38.037.688,29 |
| 2021 5 | 132.192.381,54 | 35,6 | 34.712.773,48 | -10,9 | -16.157.094,18 |
| 2021 4 | 148.349.475,72 | 37,7 | 40.606.629,36 | 1,4 | 2.047.668,57 |
| 2021 3 | 146.301.807,15 | 29,5 | 33.351.993,41 | 70,6 | 60.556.808,84 |
| 2021 2 | 85.744.998,31 | -19,3 | -20.454.788,07 | -27,1 | -31.916.893,49 |
| 2021 1 | 117.661.891,80 | 20,9 | 20.347.275,93 | 7,5 | 8.234.383,69 |
| 2020 12 | 109.427.508,11 | -8,0 | -9.498.686,83 | -4,9 | -5.650.085,95 |
| 2020 11 | 115.077.594,06 | 5,0 | 5.493.278,84 | -2,6 | -3.086.933,13 |
| 2020 10 | 118.164.527,19 | -8,5 | -11.036.148,22 | 21,1 | 20.550.539,13 |