| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 137.024.191,45 | 5,0 | 6.562.819,76 | -13,3 | -21.054.861,81 |
| 2021 9 | 158.079.053,26 | 40,8 | 45.818.596,66 | 14,2 | 19.704.130,69 |
| 2021 8 | 138.374.922,57 | 21,5 | 24.456.750,15 | -2,8 | -4.048.624,88 |
| 2021 7 | 142.423.547,45 | 14,0 | 17.452.357,39 | -7,9 | -12.237.504,83 |
| 2021 6 | 154.661.052,28 | 24,7 | 30.611.600,41 | 41,5 | 45.325.212,94 |
| 2021 5 | 109.335.839,34 | 3,9 | 4.083.375,32 | -11,0 | -13.488.457,10 |
| 2021 4 | 122.824.296,44 | 20,6 | 20.996.507,34 | -7,4 | -9.807.423,25 |
| 2021 3 | 132.631.719,69 | 15,1 | 17.434.497,27 | 33,2 | 33.072.511,01 |
| 2021 2 | 99.559.208,68 | -1,2 | -1.244.255,42 | 7,8 | 7.214.103,33 |
| 2021 1 | 92.345.105,35 | -5,8 | -5.671.817,97 | 1,0 | 882.482,63 |
| 2020 12 | 91.462.622,72 | 9,9 | 8.257.699,70 | -16,2 | -17.675.837,72 |
| 2020 11 | 109.138.460,44 | 1,5 | 1.565.620,30 | -16,3 | -21.322.911,25 |
| 2020 10 | 130.461.371,69 | 6,9 | 8.359.124,91 | 16,2 | 18.200.915,09 |
| 2020 9 | 112.260.456,60 | 3,3 | 3.630.907,56 | -1,5 | -1.657.715,82 |