| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 138.850.482,85 | 27,5 | 29.967.103,56 | 9,4 | 11.895.180,15 |
| 2021 9 | 126.955.302,70 | 25,0 | 25.354.010,13 | 44,1 | 38.820.301,28 |
| 2021 8 | 88.135.001,42 | 12,8 | 10.005.061,40 | -34,5 | -46.505.956,28 |
| 2021 7 | 134.640.957,70 | 38,6 | 37.465.545,19 | 12,4 | 14.842.940,55 |
| 2021 6 | 119.798.017,15 | 10,5 | 11.358.116,64 | -4,3 | -5.323.324,89 |
| 2021 5 | 125.121.342,04 | 47,6 | 40.321.717,62 | 14,3 | 15.683.624,32 |
| 2021 4 | 109.437.717,72 | 67,0 | 43.894.392,25 | -12,4 | -15.488.728,79 |
| 2021 3 | 124.926.446,51 | 19,1 | 20.060.723,04 | 24,2 | 24.326.737,33 |
| 2021 2 | 100.599.709,18 | -4,8 | -5.043.533,44 | 20,3 | 16.978.460,31 |
| 2021 1 | 83.621.248,87 | -21,1 | -22.376.344,52 | -10,4 | -9.678.434,99 |
| 2020 12 | 93.299.683,86 | -13,2 | -14.159.461,75 | -7,0 | -7.009.936,52 |
| 2020 11 | 100.309.620,38 | -9,4 | -10.430.744,61 | -7,9 | -8.573.758,91 |
| 2020 10 | 108.883.379,29 | -18,0 | -23.830.501,12 | 7,2 | 7.282.086,72 |
| 2020 9 | 101.601.292,57 | -12,9 | -15.065.820,15 | 30,0 | 23.471.352,55 |