| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 151.808.551,61 | 150,7 | 91.262.692,53 | 10,4 | 14.293.110,80 |
| 2021 9 | 137.515.440,81 | 64,7 | 54.010.494,35 | -9,3 | -14.092.992,06 |
| 2021 8 | 151.608.432,87 | 184,8 | 98.367.870,69 | -27,3 | -56.791.565,56 |
| 2021 7 | 208.399.998,43 | 397,5 | 166.507.234,96 | 41,8 | 61.405.593,99 |
| 2021 6 | 146.994.404,44 | 296,7 | 109.940.245,89 | 28,6 | 32.650.537,08 |
| 2021 5 | 114.343.867,36 | 375,5 | 90.297.501,48 | 12,1 | 12.320.655,97 |
| 2021 4 | 102.023.211,39 | 152,1 | 61.552.055,76 | 74,4 | 43.531.917,17 |
| 2021 3 | 58.491.294,22 | -46,3 | -50.322.392,51 | -31,2 | -26.547.625,01 |
| 2021 2 | 85.038.919,23 | 65,2 | 33.550.514,08 | 5,7 | 4.601.040,44 |
| 2021 1 | 80.437.878,79 | 42,5 | 23.997.228,29 | 40,4 | 23.162.388,15 |
| 2020 12 | 57.275.490,64 | -19,5 | -13.880.756,81 | -20,4 | -14.679.839,95 |
| 2020 11 | 71.955.330,59 | -7,4 | -5.776.004,15 | 18,8 | 11.409.471,51 |
| 2020 10 | 60.545.859,08 | -25,4 | -20.581.417,50 | -27,5 | -22.959.087,38 |
| 2020 9 | 83.504.946,46 | 7,6 | 5.881.750,00 | 56,8 | 30.264.384,28 |