| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 122.395.986,95 | -10,1 | -13.670.982,21 | -9,0 | -12.131.496,19 |
| 2021 9 | 134.527.483,14 | 4,6 | 5.863.515,68 | 18,4 | 20.939.831,21 |
| 2021 8 | 113.587.651,93 | 8,9 | 9.284.185,81 | -18,9 | -26.489.234,50 |
| 2021 7 | 140.076.886,43 | 4,3 | 5.725.964,84 | -2,3 | -3.356.678,29 |
| 2021 6 | 143.433.564,72 | 13,5 | 17.037.849,11 | 4,3 | 5.893.948,94 |
| 2021 5 | 137.539.615,78 | 31,3 | 32.791.951,58 | -0,3 | -355.175,16 |
| 2021 4 | 137.894.790,94 | 24,3 | 26.945.075,91 | -7,4 | -11.031.697,20 |
| 2021 3 | 148.926.488,14 | 12,2 | 16.129.409,08 | 11,3 | 15.141.538,31 |
| 2021 2 | 133.784.949,83 | 8,1 | 10.053.023,18 | 11,1 | 13.311.812,04 |
| 2021 1 | 120.473.137,79 | 2,0 | 2.329.827,84 | 0,9 | 1.084.152,74 |
| 2020 12 | 119.388.985,05 | -3,3 | -4.101.390,76 | -15,5 | -21.886.142,37 |
| 2020 11 | 141.275.127,42 | -2,0 | -2.825.028,65 | 3,8 | 5.208.158,26 |
| 2020 10 | 136.066.969,16 | -0,9 | -1.177.309,72 | 5,8 | 7.403.001,70 |
| 2020 9 | 128.663.967,46 | 2,3 | 2.879.092,36 | 23,4 | 24.360.501,34 |