| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 143.418.589,33 | 43,9 | 43.761.024,15 | -12,6 | -20.680.998,92 |
| 2021 9 | 164.099.588,25 | 69,7 | 67.376.761,94 | 56,1 | 58.954.109,50 |
| 2021 8 | 105.145.478,75 | 59,8 | 39.364.247,83 | -8,2 | -9.399.957,19 |
| 2021 7 | 114.545.435,94 | 13,1 | 13.282.923,98 | -20,3 | -29.103.312,04 |
| 2021 6 | 143.648.747,98 | 28,2 | 31.629.038,73 | 18,1 | 22.027.878,47 |
| 2021 5 | 121.620.869,51 | 19,0 | 19.379.764,90 | -0,2 | -252.435,62 |
| 2021 4 | 121.873.305,13 | 80,5 | 54.354.347,39 | -2,4 | -2.927.840,10 |
| 2021 3 | 124.801.145,23 | 22,2 | 22.632.821,62 | 20,4 | 21.162.011,40 |
| 2021 2 | 103.639.133,83 | 21,1 | 18.064.478,81 | 5,8 | 5.677.388,92 |
| 2021 1 | 97.961.744,91 | -41,8 | -70.227.230,88 | 17,0 | 14.216.047,80 |
| 2020 12 | 83.745.697,11 | 11,1 | 8.332.137,74 | -17,9 | -18.266.814,56 |
| 2020 11 | 102.012.511,67 | -12,8 | -14.925.790,34 | 2,4 | 2.354.946,49 |
| 2020 10 | 99.657.565,18 | -31,5 | -45.842.798,47 | 3,0 | 2.934.738,87 |
| 2020 9 | 96.722.826,31 | -33,3 | -48.350.976,28 | 47,0 | 30.941.595,39 |