| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 103.906.867,23 | 15,2 | 13.717.477,60 | -2,6 | -2.754.928,01 |
| 2021 9 | 106.661.795,24 | 21,8 | 19.064.984,93 | 19,1 | 17.110.550,46 |
| 2021 8 | 89.551.244,78 | 10,8 | 8.725.045,58 | -10,9 | -10.962.024,34 |
| 2021 7 | 100.513.269,12 | 11,8 | 10.642.384,24 | -17,2 | -20.808.129,40 |
| 2021 6 | 121.321.398,52 | 45,4 | 37.875.594,03 | 24,2 | 23.625.409,95 |
| 2021 5 | 97.695.988,57 | 15,2 | 12.874.122,21 | -3,9 | -3.935.312,86 |
| 2021 4 | 101.631.301,43 | 15,7 | 13.758.664,71 | -1,5 | -1.557.944,20 |
| 2021 3 | 103.189.245,63 | 1,0 | 970.033,78 | 11,9 | 10.954.558,07 |
| 2021 2 | 92.234.687,56 | 1,7 | 1.500.510,16 | 9,6 | 8.107.961,95 |
| 2021 1 | 84.126.725,61 | -9,1 | -8.384.361,78 | -12,8 | -12.312.919,04 |
| 2020 12 | 96.439.644,65 | 11,1 | 9.626.235,02 | 7,2 | 6.432.440,12 |
| 2020 11 | 90.007.204,53 | -14,0 | -14.624.694,92 | -0,2 | -182.185,10 |
| 2020 10 | 90.189.389,63 | -11,9 | -12.133.521,13 | 3,0 | 2.592.579,32 |
| 2020 9 | 87.596.810,31 | 9,5 | 7.626.298,12 | 8,4 | 6.770.611,11 |