| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 188.116.975,25 | 30,4 | 43.824.481,58 | -20,8 | -49.445.695,26 |
| 2021 9 | 237.562.670,51 | 52,5 | 81.763.121,59 | 65,4 | 93.926.172,53 |
| 2021 8 | 143.636.497,98 | 37,5 | 39.147.224,13 | -19,5 | -34.823.710,78 |
| 2021 7 | 178.460.208,76 | 35,4 | 46.694.197,76 | -24,8 | -58.963.810,50 |
| 2021 6 | 237.424.019,26 | 123,4 | 131.143.555,41 | 57,2 | 86.427.250,62 |
| 2021 5 | 150.996.768,64 | 86,9 | 70.186.607,15 | 23,5 | 28.699.339,80 |
| 2021 4 | 122.297.428,84 | 117,0 | 65.947.203,13 | -0,6 | -686.117,03 |
| 2021 3 | 122.983.545,87 | 31,4 | 29.411.110,00 | 20,1 | 20.573.840,99 |
| 2021 2 | 102.409.704,88 | -18,2 | -22.774.567,24 | -7,0 | -7.662.271,22 |
| 2021 1 | 110.071.976,10 | -10,4 | -12.736.055,96 | -4,0 | -4.541.588,24 |
| 2020 12 | 114.613.564,34 | -14,7 | -19.785.147,70 | -29,0 | -46.884.688,90 |
| 2020 11 | 161.498.253,24 | 10,9 | 15.905.183,73 | 11,9 | 17.205.759,57 |
| 2020 10 | 144.292.493,67 | -13,5 | -22.480.824,57 | -7,4 | -11.507.055,25 |
| 2020 9 | 155.799.548,92 | 15,6 | 21.025.249,76 | 49,1 | 51.310.275,07 |