| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 158.304.712,06 | 14,3 | 19.831.279,40 | -5,1 | -8.472.015,45 |
| 2021 9 | 166.776.727,51 | 8,6 | 13.216.254,67 | 4,5 | 7.135.565,18 |
| 2021 8 | 159.641.162,33 | 18,7 | 25.149.841,76 | 16,1 | 22.185.855,78 |
| 2021 7 | 137.455.306,55 | -11,9 | -18.592.811,28 | 0,7 | 944.339,17 |
| 2021 6 | 136.510.967,38 | 53,2 | 47.408.851,07 | 5,9 | 7.611.599,36 |
| 2021 5 | 128.899.368,02 | 80,0 | 57.302.739,27 | -19,3 | -30.811.393,20 |
| 2021 4 | 159.710.761,22 | 452,0 | 130.778.467,26 | -10,1 | -17.987.569,69 |
| 2021 3 | 177.698.330,91 | 85,7 | 82.002.884,65 | 50,4 | 59.529.245,17 |
| 2021 2 | 118.169.085,74 | -8,1 | -10.435.944,06 | 28,1 | 25.912.384,30 |
| 2021 1 | 92.256.701,44 | -27,8 | -35.495.537,97 | -10,3 | -10.605.342,88 |
| 2020 12 | 102.862.044,32 | -1,6 | -1.632.656,55 | -4,2 | -4.450.203,36 |
| 2020 11 | 107.312.247,68 | -22,2 | -30.639.158,40 | -22,5 | -31.161.184,98 |
| 2020 10 | 138.473.432,66 | -13,2 | -20.994.222,27 | -9,8 | -15.087.040,18 |
| 2020 9 | 153.560.472,84 | 1,7 | 2.525.365,96 | 14,2 | 19.069.152,27 |