| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 159.314.379,92 | 22,0 | 28.716.104,68 | 12,7 | 17.896.998,68 |
| 2021 9 | 141.417.381,24 | 28,1 | 31.020.736,92 | 18,3 | 21.863.776,98 |
| 2021 8 | 119.553.604,26 | 5,2 | 5.925.797,64 | -25,9 | -41.764.676,64 |
| 2021 7 | 161.318.280,90 | 38,2 | 44.607.445,58 | 12,3 | 17.698.901,48 |
| 2021 6 | 143.619.379,42 | 18,9 | 22.855.613,05 | 9,1 | 11.939.310,18 |
| 2021 5 | 131.680.069,24 | 34,6 | 33.876.912,68 | 6,2 | 7.634.425,92 |
| 2021 4 | 124.045.643,32 | 44,5 | 38.213.606,71 | 1,5 | 1.842.172,15 |
| 2021 3 | 122.203.471,17 | -9,3 | -12.553.787,00 | -26,1 | -43.049.631,73 |
| 2021 2 | 165.253.102,90 | 2,6 | 4.146.774,00 | 55,6 | 59.019.627,48 |
| 2021 1 | 106.233.475,42 | -6,2 | -7.069.888,74 | -37,0 | -62.298.803,85 |
| 2020 12 | 168.532.279,27 | 17,5 | 25.125.936,14 | 44,1 | 51.574.320,90 |
| 2020 11 | 116.957.958,37 | -30,9 | -52.275.916,64 | -10,4 | -13.640.316,87 |
| 2020 10 | 130.598.275,24 | -27,1 | -48.560.907,14 | 18,3 | 20.201.630,92 |
| 2020 9 | 110.396.644,32 | -27,9 | -42.721.113,09 | -2,8 | -3.231.162,30 |