| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 122.206.859,57 | 8,5 | 9.595.050,07 | -12,2 | -17.016.622,38 |
| 2021 9 | 139.223.481,95 | 38,7 | 38.839.764,94 | 20,1 | 23.280.654,60 |
| 2021 8 | 115.942.827,35 | 16,7 | 16.610.310,70 | -4,2 | -5.028.632,90 |
| 2021 7 | 120.971.460,25 | 10,5 | 11.485.459,09 | -10,7 | -14.527.608,09 |
| 2021 6 | 135.499.068,34 | 26,1 | 28.065.661,14 | 46,4 | 42.921.296,65 |
| 2021 5 | 92.577.771,69 | -0,7 | -666.267,01 | -15,0 | -16.353.643,25 |
| 2021 4 | 108.931.414,94 | 22,2 | 19.792.720,02 | -6,0 | -6.947.254,42 |
| 2021 3 | 115.878.669,36 | 15,2 | 15.301.760,49 | 30,9 | 27.380.853,07 |
| 2021 2 | 88.497.816,29 | -4,4 | -4.034.308,31 | 4,2 | 3.522.563,37 |
| 2021 1 | 84.975.252,92 | -4,6 | -4.055.133,37 | 2,0 | 1.630.209,59 |
| 2020 12 | 83.345.043,33 | 10,9 | 8.206.568,86 | -15,8 | -15.685.695,28 |
| 2020 11 | 99.030.738,61 | 0,5 | 502.467,89 | -12,1 | -13.581.070,89 |
| 2020 10 | 112.611.809,50 | 1,7 | 1.844.282,33 | 12,2 | 12.228.092,49 |
| 2020 9 | 100.383.717,01 | 5,2 | 4.940.155,29 | 1,1 | 1.051.200,36 |