| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 144.363.090,70 | 4,8 | 6.645.370,69 | 12,8 | 16.409.866,56 |
| 2021 9 | 127.953.224,14 | 19,3 | 20.673.081,87 | 11,2 | 12.926.334,28 |
| 2021 8 | 115.026.889,86 | 20,5 | 19.585.181,55 | -11,3 | -14.664.118,33 |
| 2021 7 | 129.691.008,19 | 7,3 | 8.825.758,78 | -11,7 | -17.247.010,25 |
| 2021 6 | 146.938.018,44 | 28,2 | 32.319.787,94 | -3,2 | -4.897.406,69 |
| 2021 5 | 151.835.425,13 | 13,6 | 18.199.384,42 | -8,4 | -13.890.565,90 |
| 2021 4 | 165.725.991,03 | 19,8 | 27.327.292,88 | -2,9 | -4.965.026,99 |
| 2021 3 | 170.691.018,02 | 13,6 | 20.409.201,32 | 22,5 | 31.362.600,88 |
| 2021 2 | 139.328.417,14 | 6,1 | 7.973.289,24 | 5,5 | 7.215.553,72 |
| 2021 1 | 132.112.863,42 | 5,3 | 6.592.224,72 | 1,6 | 2.027.386,48 |
| 2020 12 | 130.085.476,94 | 8,0 | 9.582.782,73 | -5,6 | -7.767.491,41 |
| 2020 11 | 137.852.968,35 | 5,9 | 7.627.729,05 | 0,1 | 135.248,34 |
| 2020 10 | 137.717.720,01 | 11,0 | 13.697.680,87 | 28,4 | 30.437.577,74 |
| 2020 9 | 107.280.142,27 | 20,5 | 18.260.125,76 | 12,4 | 11.838.433,96 |