| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 100.624.434,74 | 27,6 | 21.746.159,09 | -28,3 | -39.721.464,19 |
| 2021 9 | 140.345.898,93 | 52,4 | 48.281.036,30 | 11,3 | 14.298.574,57 |
| 2021 8 | 126.047.324,36 | 47,3 | 40.480.467,65 | 17,2 | 18.539.671,79 |
| 2021 7 | 107.507.652,57 | 7,3 | 7.335.879,89 | 15,6 | 14.523.966,29 |
| 2021 6 | 92.983.686,28 | 27,1 | 19.821.664,97 | 11,6 | 9.683.084,85 |
| 2021 5 | 83.300.601,43 | 2,7 | 2.210.483,21 | 12,6 | 9.322.059,55 |
| 2021 4 | 73.978.541,88 | 74,6 | 31.608.001,02 | -28,4 | -29.402.356,21 |
| 2021 3 | 103.380.898,09 | 87,7 | 48.304.593,83 | 5,5 | 5.394.761,24 |
| 2021 2 | 97.986.136,85 | -14,5 | -16.590.111,79 | -0,9 | -856.824,59 |
| 2021 1 | 98.842.961,44 | -16,3 | -19.198.615,84 | 24,8 | 19.629.188,62 |
| 2020 12 | 79.213.772,82 | -10,2 | -8.981.708,74 | -6,2 | -5.272.336,00 |
| 2020 11 | 84.486.108,82 | 1,9 | 1.531.854,90 | 7,1 | 5.607.833,17 |
| 2020 10 | 78.878.275,65 | -25,8 | -27.368.607,28 | -14,3 | -13.186.586,98 |
| 2020 9 | 92.064.862,63 | -18,1 | -20.356.893,01 | 7,6 | 6.498.005,92 |