| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 148.712.891,01 | 8,2 | 11.250.745,91 | -11,2 | -18.820.021,60 |
| 2021 9 | 167.532.912,61 | 41,3 | 48.963.621,65 | 15,4 | 22.312.752,87 |
| 2021 8 | 145.220.159,74 | 20,3 | 24.501.730,52 | -3,5 | -5.204.292,32 |
| 2021 7 | 150.424.452,06 | 12,6 | 16.803.596,44 | -10,4 | -17.451.193,81 |
| 2021 6 | 167.875.645,87 | 26,1 | 34.737.410,88 | 40,6 | 48.429.810,66 |
| 2021 5 | 119.445.835,21 | 2,5 | 2.858.015,04 | -8,9 | -11.730.743,18 |
| 2021 4 | 131.176.578,39 | 18,3 | 20.276.979,13 | -8,3 | -11.789.597,80 |
| 2021 3 | 142.966.176,19 | 17,4 | 21.169.845,84 | 33,0 | 35.502.771,00 |
| 2021 2 | 107.463.405,19 | 1,2 | 1.301.003,51 | 10,0 | 9.738.948,50 |
| 2021 1 | 97.724.456,69 | -7,7 | -8.132.187,08 | 1,0 | 916.769,18 |
| 2020 12 | 96.807.687,51 | 2,1 | 1.958.097,51 | -15,6 | -17.871.730,03 |
| 2020 11 | 114.679.417,54 | -2,9 | -3.418.391,35 | -16,6 | -22.782.727,56 |
| 2020 10 | 137.462.145,10 | 6,2 | 7.964.990,69 | 15,9 | 18.892.854,14 |
| 2020 9 | 118.569.290,96 | 4,3 | 4.848.334,51 | -1,8 | -2.149.138,26 |