| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 127.920.283,05 | 53,6 | 44.627.443,74 | -22,2 | -36.416.362,06 |
| 2021 9 | 164.336.645,11 | 71,8 | 68.653.294,83 | 99,9 | 82.125.375,03 |
| 2021 8 | 82.211.270,08 | -23,6 | -25.373.893,01 | -43,6 | -63.589.026,14 |
| 2021 7 | 145.800.296,22 | 74,6 | 62.275.227,14 | 8,5 | 11.412.405,30 |
| 2021 6 | 134.387.890,92 | 129,7 | 75.891.960,45 | 105,8 | 69.091.344,59 |
| 2021 5 | 65.296.546,33 | 115,0 | 34.932.327,12 | -11,4 | -8.397.011,66 |
| 2021 4 | 73.693.557,99 | 95,4 | 35.987.849,95 | -36,7 | -42.672.825,79 |
| 2021 3 | 116.366.383,78 | 39,3 | 32.796.909,82 | -0,2 | -240.511,38 |
| 2021 2 | 116.606.895,16 | 44,5 | 35.915.895,78 | 154,3 | 70.750.083,32 |
| 2021 1 | 45.856.811,84 | -75,5 | -141.099.625,39 | -51,7 | -49.015.657,75 |
| 2020 12 | 94.872.469,59 | 27,3 | 20.314.223,76 | -25,2 | -31.932.147,05 |
| 2020 11 | 126.804.616,64 | 38,5 | 35.215.710,41 | 52,2 | 43.511.777,33 |
| 2020 10 | 83.292.839,31 | -48,6 | -78.596.266,84 | -13,0 | -12.390.510,97 |
| 2020 9 | 95.683.350,28 | -35,7 | -53.050.929,37 | -11,1 | -11.901.812,81 |