| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 136.256.163,06 | 6,2 | 7.986.319,29 | -7,7 | -11.339.804,30 |
| 2021 9 | 147.595.967,36 | 13,9 | 17.950.086,76 | 33,9 | 37.361.330,20 |
| 2021 8 | 110.234.637,16 | 14,5 | 13.947.127,70 | 0,1 | 153.680,11 |
| 2021 7 | 110.080.957,05 | 15,8 | 15.054.872,50 | -24,6 | -35.983.087,24 |
| 2021 6 | 146.064.044,29 | -3,4 | -5.188.583,35 | 7,8 | 10.563.745,83 |
| 2021 5 | 135.500.298,46 | 100,7 | 67.978.302,18 | 8,5 | 10.637.577,92 |
| 2021 4 | 124.862.720,54 | 185,5 | 81.121.587,51 | -15,7 | -23.182.080,24 |
| 2021 3 | 148.044.800,78 | 24,0 | 28.618.511,07 | 4,8 | 6.801.932,05 |
| 2021 2 | 141.242.868,73 | 11,4 | 14.480.446,18 | 22,8 | 26.221.305,92 |
| 2021 1 | 115.021.562,81 | -1,5 | -1.794.634,09 | 5,5 | 5.996.748,37 |
| 2020 12 | 109.024.814,44 | 26,7 | 22.998.374,30 | -14,0 | -17.707.236,85 |
| 2020 11 | 126.732.051,29 | 7,4 | 8.691.443,38 | -1,2 | -1.537.792,48 |
| 2020 10 | 128.269.843,77 | -9,7 | -13.779.857,26 | -1,1 | -1.376.036,83 |
| 2020 9 | 129.645.880,60 | -5,0 | -6.813.185,57 | 34,6 | 33.358.371,14 |