| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 141.512.962,53 | 40,5 | 40.800.854,22 | 1,4 | 1.991.133,66 |
| 2021 9 | 139.521.828,87 | 33,1 | 34.710.965,91 | 72,2 | 58.483.812,14 |
| 2021 8 | 81.038.016,73 | 5,6 | 4.278.441,12 | -41,5 | -57.505.737,84 |
| 2021 7 | 138.543.754,57 | 20,6 | 23.615.953,28 | 4,8 | 6.309.195,38 |
| 2021 6 | 132.234.559,19 | 17,8 | 20.021.202,63 | -7,9 | -11.296.709,15 |
| 2021 5 | 143.531.268,34 | 87,9 | 67.144.883,55 | 13,8 | 17.419.698,74 |
| 2021 4 | 126.111.569,60 | 64,2 | 49.314.941,38 | -14,1 | -20.735.057,40 |
| 2021 3 | 146.846.627,00 | 47,2 | 47.086.864,42 | 24,2 | 28.654.129,38 |
| 2021 2 | 118.192.497,62 | 29,5 | 26.942.540,67 | 13,8 | 14.290.766,42 |
| 2021 1 | 103.901.731,20 | 18,5 | 16.239.780,17 | 20,7 | 17.839.730,60 |
| 2020 12 | 86.062.000,60 | 10,1 | 7.869.294,41 | -27,4 | -32.405.060,53 |
| 2020 11 | 118.467.061,13 | 13,8 | 14.365.291,48 | 17,6 | 17.754.952,82 |
| 2020 10 | 100.712.108,31 | -11,0 | -12.501.114,59 | -3,9 | -4.098.754,65 |
| 2020 9 | 104.810.862,96 | 7,9 | 7.700.109,55 | 36,5 | 28.051.287,35 |