| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 133.127.297,77 | 10,3 | 12.404.457,61 | -1,5 | -2.019.717,37 |
| 2021 9 | 135.147.015,14 | 27,4 | 29.053.927,41 | 34,0 | 34.252.727,38 |
| 2021 8 | 100.894.287,76 | 14,7 | 12.951.594,73 | -16,1 | -19.300.224,67 |
| 2021 7 | 120.194.512,43 | 19,3 | 19.468.252,95 | 11,4 | 12.257.709,23 |
| 2021 6 | 107.936.803,20 | 37,6 | 29.473.884,79 | 7,5 | 7.481.572,83 |
| 2021 5 | 100.455.230,37 | 69,4 | 41.164.208,52 | -3,5 | -3.594.232,08 |
| 2021 4 | 104.049.462,45 | 96,6 | 51.115.217,03 | -12,1 | -14.269.496,16 |
| 2021 3 | 118.318.958,61 | 46,3 | 37.430.925,96 | 37,5 | 32.293.271,60 |
| 2021 2 | 86.025.687,01 | 1,6 | 1.383.842,87 | 11,6 | 8.919.890,31 |
| 2021 1 | 77.105.796,70 | -13,4 | -11.967.978,44 | -22,6 | -22.527.615,43 |
| 2020 12 | 99.633.412,13 | -13,1 | -15.076.298,12 | -22,7 | -29.264.686,78 |
| 2020 11 | 128.898.098,91 | 6,0 | 7.269.920,80 | 6,8 | 8.175.258,75 |
| 2020 10 | 120.722.840,16 | -4,5 | -5.670.761,36 | 13,8 | 14.629.752,43 |
| 2020 9 | 106.093.087,73 | -16,8 | -21.460.578,65 | 20,6 | 18.150.394,70 |