| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 155.690.621,84 | 68,1 | 63.072.503,40 | 25,6 | 31.759.388,42 |
| 2021 9 | 123.931.233,42 | 20,7 | 21.210.230,91 | 17,1 | 18.135.927,64 |
| 2021 8 | 105.795.305,78 | 52,5 | 36.400.646,86 | -25,6 | -36.398.050,96 |
| 2021 7 | 142.193.356,74 | 45,2 | 44.290.048,26 | 39,4 | 40.206.176,35 |
| 2021 6 | 101.987.180,39 | 25,6 | 20.787.502,44 | -2,5 | -2.629.745,87 |
| 2021 5 | 104.616.926,26 | -5,8 | -6.412.690,47 | -17,0 | -21.374.405,60 |
| 2021 4 | 125.991.331,86 | 54,2 | 44.275.288,34 | -24,1 | -39.988.205,02 |
| 2021 3 | 165.979.536,88 | 76,5 | 71.952.054,39 | 35,9 | 43.881.862,52 |
| 2021 2 | 122.097.674,36 | 24,1 | 23.698.566,69 | 35,0 | 31.637.098,94 |
| 2021 1 | 90.460.575,42 | -10,7 | -10.830.284,43 | -10,7 | -10.851.692,86 |
| 2020 12 | 101.312.268,28 | 17,5 | 15.107.032,62 | 6,9 | 6.566.203,33 |
| 2020 11 | 94.746.064,95 | -4,0 | -3.985.853,29 | 2,3 | 2.127.946,51 |
| 2020 10 | 92.618.118,44 | -41,1 | -64.544.132,22 | -9,8 | -10.102.884,07 |
| 2020 9 | 102.721.002,51 | -50,2 | -103.726.903,27 | 48,0 | 33.326.343,59 |