| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 82.991.280,30 | 2,5 | 2.037.478,53 | -9,0 | -8.202.683,04 |
| 2021 9 | 91.193.963,34 | 2,4 | 2.099.013,30 | 10,5 | 8.630.392,08 |
| 2021 8 | 82.563.571,26 | 5,6 | 4.360.555,78 | -8,8 | -7.944.901,52 |
| 2021 7 | 90.508.472,78 | 0,0 | -38.969,01 | 0,6 | 493.836,86 |
| 2021 6 | 90.014.635,92 | 15,4 | 11.982.019,31 | 15,7 | 12.185.962,04 |
| 2021 5 | 77.828.673,88 | 13,7 | 9.369.074,56 | 0,6 | 449.543,40 |
| 2021 4 | 77.379.130,48 | 19,2 | 12.452.514,39 | -9,6 | -8.198.403,78 |
| 2021 3 | 85.577.534,26 | 20,3 | 14.415.779,16 | 10,4 | 8.055.743,75 |
| 2021 2 | 77.521.790,51 | 21,9 | 13.925.265,18 | 21,6 | 13.793.137,53 |
| 2021 1 | 63.728.652,98 | -2,1 | -1.391.698,17 | -2,9 | -1.873.079,87 |
| 2020 12 | 65.601.732,85 | -2,2 | -1.500.006,84 | -19,6 | -15.965.445,79 |
| 2020 11 | 81.567.178,64 | 11,4 | 8.373.854,53 | 0,8 | 613.376,87 |
| 2020 10 | 80.953.801,77 | -7,9 | -6.931.344,87 | -9,1 | -8.141.148,27 |
| 2020 9 | 89.094.950,04 | 7,0 | 5.786.242,68 | 13,9 | 10.891.934,56 |