| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 112.181.857,28 | -0,6 | -663.042,46 | -4,2 | -4.900.073,88 |
| 2021 9 | 117.081.931,16 | 1,9 | 2.164.893,50 | 46,0 | 36.901.273,56 |
| 2021 8 | 80.180.657,60 | 1,7 | 1.362.462,22 | -31,7 | -37.219.178,02 |
| 2021 7 | 117.399.835,62 | 8,3 | 8.988.864,45 | -9,1 | -11.799.958,74 |
| 2021 6 | 129.199.794,36 | 32,4 | 31.646.557,81 | 10,1 | 11.865.764,76 |
| 2021 5 | 117.334.029,60 | 31,0 | 27.728.618,45 | 13,2 | 13.665.568,37 |
| 2021 4 | 103.668.461,23 | 95,1 | 50.529.659,67 | -15,3 | -18.660.084,18 |
| 2021 3 | 122.328.545,41 | 22,8 | 22.747.554,57 | 13,2 | 14.233.884,26 |
| 2021 2 | 108.094.661,15 | -0,7 | -780.956,69 | 21,9 | 19.381.940,69 |
| 2021 1 | 88.712.720,46 | -16,8 | -17.863.377,64 | -2,4 | -2.146.638,66 |
| 2020 12 | 90.859.359,12 | -4,3 | -4.090.743,72 | -6,8 | -6.665.840,31 |
| 2020 11 | 97.525.199,43 | -9,1 | -9.733.198,58 | -13,6 | -15.319.700,31 |
| 2020 10 | 112.844.899,74 | -9,3 | -11.514.459,10 | -1,8 | -2.072.137,92 |
| 2020 9 | 114.917.037,66 | 7,5 | 7.977.287,03 | 45,8 | 36.098.842,28 |