| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 171.671.545,41 | 33,1 | 42.729.017,05 | -9,2 | -17.434.707,33 |
| 2021 9 | 189.106.252,74 | 33,4 | 47.300.272,13 | 20,9 | 32.712.671,80 |
| 2021 8 | 156.393.580,94 | 22,2 | 28.414.584,65 | -18,5 | -35.554.407,67 |
| 2021 7 | 191.947.988,61 | 27,6 | 41.524.916,40 | -7,4 | -15.324.880,57 |
| 2021 6 | 207.272.869,18 | 40,3 | 59.488.482,45 | -4,1 | -8.769.242,97 |
| 2021 5 | 216.042.112,15 | 74,0 | 91.887.106,63 | 16,8 | 31.063.624,08 |
| 2021 4 | 184.978.488,07 | 56,9 | 67.071.954,37 | -3,7 | -7.115.006,26 |
| 2021 3 | 192.093.494,33 | 46,4 | 60.855.006,84 | 36,3 | 51.184.945,68 |
| 2021 2 | 140.908.548,65 | 10,4 | 13.221.993,86 | 6,0 | 8.003.811,07 |
| 2021 1 | 132.904.737,58 | 21,1 | 23.154.249,48 | 6,6 | 8.257.938,18 |
| 2020 12 | 124.646.799,40 | 5,7 | 6.756.783,14 | 0,3 | 396.239,90 |
| 2020 11 | 124.250.559,50 | -6,5 | -8.641.087,83 | -3,6 | -4.691.968,86 |
| 2020 10 | 128.942.528,36 | -13,6 | -20.223.472,59 | -9,1 | -12.863.452,25 |
| 2020 9 | 141.805.980,61 | -7,4 | -11.352.855,26 | 10,8 | 13.826.984,32 |