| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 148.351.187,06 | 12,6 | 16.631.225,87 | 0,2 | 344.032,78 |
| 2021 9 | 148.007.154,28 | 25,4 | 30.011.838,64 | 25,5 | 30.073.692,03 |
| 2021 8 | 117.933.462,25 | 22,7 | 21.776.449,00 | -21,6 | -32.504.576,43 |
| 2021 7 | 150.438.038,68 | 11,3 | 15.242.248,38 | 0,4 | 596.557,63 |
| 2021 6 | 149.841.481,05 | 30,8 | 35.267.626,35 | 5,6 | 7.911.773,87 |
| 2021 5 | 141.929.707,18 | 49,2 | 46.772.271,12 | -1,3 | -1.884.576,35 |
| 2021 4 | 143.814.283,53 | 45,8 | 45.197.234,30 | -4,2 | -6.282.156,89 |
| 2021 3 | 150.096.440,42 | 18,4 | 23.320.077,11 | 15,3 | 19.950.201,76 |
| 2021 2 | 130.146.238,66 | -7,5 | -10.501.666,01 | 10,5 | 12.357.365,89 |
| 2021 1 | 117.788.872,77 | -13,5 | -18.305.804,58 | -11,4 | -15.099.113,17 |
| 2020 12 | 132.887.985,94 | 9,2 | 11.167.481,60 | -3,3 | -4.544.812,70 |
| 2020 11 | 137.432.798,64 | -1,7 | -2.428.451,36 | 4,3 | 5.712.837,45 |
| 2020 10 | 131.719.961,19 | -10,7 | -15.816.562,52 | 11,6 | 13.724.645,55 |
| 2020 9 | 117.995.315,64 | -22,9 | -35.063.645,90 | 22,7 | 21.838.302,39 |