| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 122.889.763,18 | 0,1 | 160.311,50 | -32,8 | -59.892.988,94 |
| 2021 9 | 182.782.752,12 | 40,0 | 52.196.369,69 | 117,4 | 98.708.503,07 |
| 2021 8 | 84.074.249,05 | -18,5 | -19.044.139,14 | -11,7 | -11.083.229,91 |
| 2021 7 | 95.157.478,96 | -10,3 | -10.925.535,13 | -20,6 | -24.728.566,29 |
| 2021 6 | 119.886.045,25 | 9,0 | 9.919.653,40 | 28,0 | 26.226.317,16 |
| 2021 5 | 93.659.728,09 | -14,4 | -15.709.230,15 | -16,8 | -18.953.791,37 |
| 2021 4 | 112.613.519,46 | -5,5 | -6.502.520,25 | -20,3 | -28.665.221,73 |
| 2021 3 | 141.278.741,19 | -3,1 | -4.525.002,32 | 31,6 | 33.913.751,63 |
| 2021 2 | 107.364.989,56 | 9,3 | 9.173.500,95 | 2,0 | 2.050.198,37 |
| 2021 1 | 105.314.791,19 | 9,5 | 9.112.024,37 | -1,0 | -1.051.545,97 |
| 2020 12 | 106.366.337,16 | 27,4 | 22.882.240,89 | -10,4 | -12.371.045,31 |
| 2020 11 | 118.737.382,47 | 7,1 | 7.869.278,31 | -3,3 | -3.992.069,21 |
| 2020 10 | 122.729.451,68 | -12,0 | -16.784.195,31 | -6,0 | -7.856.930,75 |
| 2020 9 | 130.586.382,43 | 11,6 | 13.562.115,06 | 26,6 | 27.467.994,24 |