| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 143.702.970,10 | 27,8 | 31.282.850,32 | -8,1 | -12.588.864,34 |
| 2021 9 | 156.291.834,44 | 24,5 | 30.796.971,04 | 24,1 | 30.347.733,04 |
| 2021 8 | 125.944.101,40 | 18,3 | 19.449.194,44 | -23,5 | -38.667.379,09 |
| 2021 7 | 164.611.480,49 | 35,8 | 43.354.488,70 | 4,1 | 6.465.562,21 |
| 2021 6 | 158.145.918,28 | 32,8 | 39.067.466,02 | -14,7 | -27.260.693,21 |
| 2021 5 | 185.406.611,49 | 74,8 | 79.334.257,74 | 25,3 | 37.397.901,63 |
| 2021 4 | 148.008.709,86 | 86,7 | 68.725.088,15 | -7,7 | -12.417.963,65 |
| 2021 3 | 160.426.673,51 | 72,3 | 67.329.841,26 | 27,9 | 34.973.884,93 |
| 2021 2 | 125.452.788,58 | 58,5 | 46.285.237,16 | 16,7 | 17.975.930,93 |
| 2021 1 | 107.476.857,65 | 26,3 | 22.400.008,72 | 9,4 | 9.233.189,30 |
| 2020 12 | 98.243.668,35 | 21,9 | 17.659.718,69 | -5,1 | -5.316.486,47 |
| 2020 11 | 103.560.154,82 | 7,7 | 7.407.410,26 | -7,9 | -8.859.964,96 |
| 2020 10 | 112.420.119,78 | -3,6 | -4.149.685,19 | -10,4 | -13.074.743,62 |
| 2020 9 | 125.494.863,40 | 0,2 | 289.452,14 | 17,8 | 18.999.956,44 |