| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 89.900.896,02 | -16,9 | -18.217.124,98 | -13,3 | -13.784.675,27 |
| 2021 9 | 103.685.571,29 | 2,7 | 2.763.590,84 | 35,2 | 26.989.945,57 |
| 2021 8 | 76.695.625,72 | 9,4 | 6.569.036,85 | -17,1 | -15.774.222,65 |
| 2021 7 | 92.469.848,37 | 8,2 | 7.007.017,52 | -14,8 | -16.039.709,78 |
| 2021 6 | 108.509.558,15 | 29,7 | 24.850.062,27 | 11,3 | 10.989.156,01 |
| 2021 5 | 97.520.402,14 | 33,6 | 24.545.491,76 | 5,8 | 5.322.618,25 |
| 2021 4 | 92.197.783,89 | 150,6 | 55.409.003,40 | -16,1 | -17.675.165,90 |
| 2021 3 | 109.872.949,79 | 44,1 | 33.632.061,19 | 5,1 | 5.345.666,85 |
| 2021 2 | 104.527.282,94 | 14,7 | 13.392.932,04 | 20,8 | 17.982.924,90 |
| 2021 1 | 86.544.358,04 | -0,9 | -752.010,93 | 17,4 | 12.807.781,00 |
| 2020 12 | 73.736.577,04 | 6,1 | 4.225.459,15 | -21,5 | -20.209.891,92 |
| 2020 11 | 93.946.468,96 | 7,4 | 6.433.153,57 | -13,1 | -14.171.552,04 |
| 2020 10 | 108.118.021,00 | 1,7 | 1.853.252,13 | 7,1 | 7.196.040,55 |
| 2020 9 | 100.921.980,45 | 20,9 | 17.454.901,54 | 43,9 | 30.795.391,58 |