| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 117.348.775,63 | 119,2 | 63.803.195,86 | -22,6 | -34.236.925,63 |
| 2021 9 | 151.585.701,26 | 136,3 | 87.423.653,96 | 44,2 | 46.448.616,00 |
| 2021 8 | 105.137.085,26 | 89,8 | 49.750.461,80 | 7,3 | 7.170.515,69 |
| 2021 7 | 97.966.569,57 | 57,1 | 35.588.618,93 | -8,5 | -9.143.874,87 |
| 2021 6 | 107.110.444,44 | 58,5 | 39.524.019,03 | 13,1 | 12.375.270,10 |
| 2021 5 | 94.735.174,34 | 49,6 | 31.420.019,31 | 6,8 | 5.994.588,54 |
| 2021 4 | 88.740.585,80 | 50,5 | 29.772.107,70 | -1,9 | -1.735.117,24 |
| 2021 3 | 90.475.703,04 | -11,1 | -11.322.941,68 | -2,6 | -2.415.661,87 |
| 2021 2 | 92.891.364,91 | -4,2 | -4.050.398,98 | 27,9 | 20.272.380,40 |
| 2021 1 | 72.618.984,51 | -62,2 | -119.551.527,28 | 1,4 | 970.789,07 |
| 2020 12 | 71.648.195,44 | -50,0 | -71.658.585,98 | 4,3 | 2.920.320,25 |
| 2020 11 | 68.727.875,19 | -42,1 | -50.019.703,36 | 28,4 | 15.182.295,42 |
| 2020 10 | 53.545.579,77 | -39,6 | -35.166.529,84 | -16,6 | -10.616.467,53 |
| 2020 9 | 64.162.047,30 | 17,5 | 9.544.870,14 | 15,8 | 8.775.423,84 |