| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 155.990.848,95 | 11,6 | 16.205.508,59 | -5,7 | -9.334.517,45 |
| 2021 9 | 165.325.366,40 | 13,8 | 20.085.755,43 | 31,6 | 39.661.550,57 |
| 2021 8 | 125.663.815,83 | 25,3 | 25.396.902,12 | -17,5 | -26.693.856,61 |
| 2021 7 | 152.357.672,44 | 25,5 | 30.975.853,61 | 4,1 | 5.928.051,11 |
| 2021 6 | 146.429.621,33 | 15,0 | 19.071.556,83 | -1,1 | -1.558.219,52 |
| 2021 5 | 147.987.840,85 | 51,3 | 50.170.066,49 | 7,3 | 10.089.271,72 |
| 2021 4 | 137.898.569,13 | 81,1 | 61.741.512,59 | -11,3 | -17.582.349,19 |
| 2021 3 | 155.480.918,32 | 26,6 | 32.683.567,88 | 20,8 | 26.749.395,66 |
| 2021 2 | 128.731.522,66 | 15,7 | 17.417.911,68 | 4,1 | 5.044.484,03 |
| 2021 1 | 123.687.038,63 | -22,9 | -36.686.907,96 | 18,2 | 19.034.554,28 |
| 2020 12 | 104.652.484,35 | 31,6 | 25.122.872,71 | -20,7 | -27.255.331,10 |
| 2020 11 | 131.907.815,45 | 9,5 | 11.470.898,36 | -5,6 | -7.877.524,91 |
| 2020 10 | 139.785.340,36 | 9,4 | 11.979.710,84 | -3,8 | -5.454.270,61 |
| 2020 9 | 145.239.610,97 | 22,5 | 26.710.203,43 | 44,9 | 44.972.697,26 |