| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 107.549.966,28 | -17,9 | -23.492.375,95 | -2,1 | -2.353.788,79 |
| 2021 9 | 109.903.755,07 | -4,4 | -5.050.023,69 | 44,3 | 33.747.110,18 |
| 2021 8 | 76.156.644,89 | 6,9 | 4.899.756,98 | -20,3 | -19.440.997,28 |
| 2021 7 | 95.597.642,17 | -1,9 | -1.825.695,23 | -28,1 | -37.323.119,74 |
| 2021 6 | 132.920.761,91 | 64,1 | 51.936.759,12 | 30,2 | 30.819.199,62 |
| 2021 5 | 102.101.562,29 | 123,7 | 56.464.994,76 | -27,8 | -39.275.188,71 |
| 2021 4 | 141.376.751,00 | 338,2 | 109.113.973,05 | 16,0 | 19.472.558,80 |
| 2021 3 | 121.904.192,20 | 41,5 | 35.744.516,53 | 7,2 | 8.152.490,65 |
| 2021 2 | 113.751.701,55 | -0,8 | -861.899,52 | 12,6 | 12.731.760,60 |
| 2021 1 | 101.019.940,95 | -0,7 | -711.561,19 | -11,4 | -13.012.388,91 |
| 2020 12 | 114.032.329,86 | 40,2 | 32.669.317,67 | -6,8 | -8.304.254,11 |
| 2020 11 | 122.336.583,97 | 33,7 | 30.806.450,29 | -6,6 | -8.705.758,26 |
| 2020 10 | 131.042.342,23 | 30,5 | 30.640.394,90 | 14,0 | 16.088.563,47 |
| 2020 9 | 114.953.778,76 | 33,9 | 29.081.521,36 | 61,3 | 43.696.890,85 |