| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 109.240.842,62 | -8,9 | -10.714.166,79 | -1,2 | -1.347.163,37 |
| 2021 9 | 110.588.005,99 | -2,2 | -2.535.420,95 | 13,9 | 13.498.517,41 |
| 2021 8 | 97.089.488,58 | 34,9 | 25.097.484,74 | 9,7 | 8.587.721,33 |
| 2021 7 | 88.501.767,25 | 19,1 | 14.163.751,89 | -9,1 | -8.863.174,68 |
| 2021 6 | 97.364.941,93 | 40,4 | 28.029.035,03 | 4,9 | 4.552.911,99 |
| 2021 5 | 92.812.029,94 | 66,5 | 37.063.555,91 | -8,0 | -8.029.667,51 |
| 2021 4 | 100.841.697,45 | 42,9 | 30.285.059,34 | -10,3 | -11.527.162,39 |
| 2021 3 | 112.368.859,84 | 20,0 | 18.698.260,17 | -4,2 | -4.906.189,15 |
| 2021 2 | 117.275.048,99 | 35,1 | 30.484.654,71 | 13,1 | 13.570.544,08 |
| 2021 1 | 103.704.504,91 | 10,7 | 9.991.600,56 | 5,4 | 5.279.622,72 |
| 2020 12 | 98.424.882,19 | 9,0 | 8.110.834,91 | -9,8 | -10.696.691,35 |
| 2020 11 | 109.121.573,54 | -8,1 | -9.598.978,24 | -9,0 | -10.833.435,87 |
| 2020 10 | 119.955.009,41 | -2,1 | -2.563.759,93 | 6,0 | 6.831.582,47 |
| 2020 9 | 113.123.426,94 | 17,9 | 17.181.931,51 | 57,1 | 41.131.423,10 |