| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 133.968.130,68 | 9,0 | 11.095.990,83 | 1,0 | 1.303.510,43 |
| 2021 9 | 132.664.620,25 | 27,1 | 28.261.086,43 | 6,7 | 8.373.046,75 |
| 2021 8 | 124.291.573,50 | 41,1 | 36.170.898,97 | -4,1 | -5.271.008,41 |
| 2021 7 | 129.562.581,91 | 17,4 | 19.224.635,47 | 4,0 | 4.951.066,99 |
| 2021 6 | 124.611.514,92 | 38,8 | 34.831.335,84 | 1,4 | 1.681.054,56 |
| 2021 5 | 122.930.460,36 | 37,4 | 33.426.662,64 | -1,4 | -1.686.673,79 |
| 2021 4 | 124.617.134,15 | 49,2 | 41.076.951,72 | -1,3 | -1.590.517,90 |
| 2021 3 | 126.207.652,05 | 16,3 | 17.716.172,09 | 18,0 | 19.282.508,90 |
| 2021 2 | 106.925.143,15 | -8,0 | -9.336.034,10 | 9,8 | 9.500.217,46 |
| 2021 1 | 97.424.925,69 | -9,0 | -9.667.478,00 | 4,4 | 4.137.149,27 |
| 2020 12 | 93.287.776,42 | -0,7 | -622.165,16 | -13,8 | -14.869.402,52 |
| 2020 11 | 108.157.178,94 | 2,3 | 2.378.113,82 | -12,0 | -14.714.960,91 |
| 2020 10 | 122.872.139,85 | -1,1 | -1.396.598,91 | 17,7 | 18.468.606,03 |
| 2020 9 | 104.403.533,82 | -2,7 | -2.898.649,79 | 18,5 | 16.282.859,29 |