| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 131.808.773,66 | 89,8 | 62.360.852,30 | 12,1 | 14.265.659,09 |
| 2021 9 | 117.543.114,57 | 2,6 | 2.967.354,78 | -15,4 | -21.375.742,44 |
| 2021 8 | 138.918.857,01 | 66,7 | 55.586.556,03 | 23,3 | 26.244.532,86 |
| 2021 7 | 112.674.324,15 | 108,7 | 58.693.311,94 | -14,3 | -18.768.226,03 |
| 2021 6 | 131.442.550,18 | 89,2 | 61.974.470,49 | 86,3 | 60.875.381,00 |
| 2021 5 | 70.567.169,18 | 92,6 | 33.927.817,97 | -32,7 | -34.356.156,39 |
| 2021 4 | 104.923.325,57 | 82,8 | 47.527.594,57 | 0,4 | 411.774,94 |
| 2021 3 | 104.511.550,63 | 98,4 | 51.827.578,08 | 92,5 | 50.229.270,13 |
| 2021 2 | 54.282.280,50 | -37,8 | -33.047.808,19 | -27,7 | -20.812.959,23 |
| 2021 1 | 75.095.239,73 | 22,7 | 13.868.325,72 | 46,0 | 23.646.199,70 |
| 2020 12 | 51.449.040,03 | -19,8 | -12.684.429,54 | 14,2 | 6.393.758,29 |
| 2020 11 | 45.055.281,74 | -11,3 | -5.748.394,51 | -35,1 | -24.392.639,62 |
| 2020 10 | 69.447.921,36 | -29,3 | -28.802.680,12 | -39,4 | -45.127.838,43 |
| 2020 9 | 114.575.759,79 | 112,2 | 60.578.829,82 | 37,5 | 31.243.458,81 |