| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 168.415.829,18 | 9,0 | 13.948.263,82 | 9,2 | 14.182.012,93 |
| 2021 9 | 154.233.816,25 | 21,5 | 27.257.449,11 | 19,4 | 25.044.934,23 |
| 2021 8 | 129.188.882,02 | 2,0 | 2.552.641,83 | -26,9 | -47.410.173,50 |
| 2021 7 | 176.599.055,52 | 28,1 | 38.709.301,21 | 27,5 | 38.073.599,67 |
| 2021 6 | 138.525.455,85 | 30,9 | 32.663.403,00 | -4,3 | -6.199.269,84 |
| 2021 5 | 144.724.725,69 | 66,8 | 57.937.004,63 | 0,4 | 570.604,87 |
| 2021 4 | 144.154.120,82 | 160,7 | 88.862.829,91 | -21,1 | -38.513.625,66 |
| 2021 3 | 182.667.746,48 | 42,0 | 54.035.197,28 | 21,5 | 32.262.122,83 |
| 2021 2 | 150.405.623,65 | -15,6 | -27.784.316,94 | 15,8 | 20.499.691,26 |
| 2021 1 | 129.905.932,39 | -24,6 | -42.446.336,97 | 19,0 | 20.696.655,63 |
| 2020 12 | 109.209.276,76 | 4,9 | 5.089.381,58 | -18,6 | -24.972.808,83 |
| 2020 11 | 134.182.085,59 | -6,2 | -8.837.650,27 | -13,1 | -20.285.479,77 |
| 2020 10 | 154.467.565,36 | -0,1 | -111.388,36 | 21,7 | 27.491.198,22 |
| 2020 9 | 126.976.367,14 | -8,8 | -12.194.139,65 | 0,3 | 340.126,95 |