| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 135.024.626,22 | 403,3 | 108.195.066,49 | -15,9 | -25.437.860,17 |
| 2021 9 | 160.462.486,39 | 109,8 | 83.959.093,44 | 3,4 | 5.304.852,10 |
| 2021 8 | 155.157.634,29 | 278,6 | 114.171.789,39 | 34,7 | 39.956.037,85 |
| 2021 7 | 115.201.596,44 | 53,5 | 40.149.555,06 | 10,2 | 10.703.225,98 |
| 2021 6 | 104.498.370,46 | 40,2 | 29.977.700,86 | 12,3 | 11.430.641,08 |
| 2021 5 | 93.067.729,38 | -2,4 | -2.250.202,62 | -23,4 | -28.471.360,40 |
| 2021 4 | 121.539.089,78 | 118,7 | 65.968.087,59 | -7,5 | -9.825.001,81 |
| 2021 3 | 131.364.091,59 | 75,7 | 56.604.719,74 | 98,2 | 65.078.723,82 |
| 2021 2 | 66.285.367,77 | -8,8 | -6.414.539,37 | -12,7 | -9.595.776,61 |
| 2021 1 | 75.881.144,38 | -66,0 | -147.522.132,78 | -21,2 | -20.462.534,83 |
| 2020 12 | 96.343.679,21 | -32,8 | -47.065.236,29 | 27,4 | 20.717.780,54 |
| 2020 11 | 75.625.898,67 | -46,8 | -66.512.120,49 | 181,9 | 48.796.338,94 |
| 2020 10 | 26.829.559,73 | -87,3 | -184.301.836,49 | -64,9 | -49.673.833,22 |
| 2020 9 | 76.503.392,95 | -63,5 | -133.037.371,37 | 86,7 | 35.517.548,05 |