| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 153.499.326,61 | -4,3 | -6.954.776,49 | -16,3 | -29.854.595,16 |
| 2021 9 | 183.353.921,77 | 28,4 | 40.532.814,05 | 24,2 | 35.686.427,45 |
| 2021 8 | 147.667.494,32 | 30,0 | 34.042.665,71 | 3,6 | 5.058.272,57 |
| 2021 7 | 142.609.221,75 | 6,2 | 8.268.674,66 | 14,1 | 17.603.174,25 |
| 2021 6 | 125.006.047,50 | 42,0 | 36.963.689,26 | 3,1 | 3.739.020,37 |
| 2021 5 | 121.267.027,13 | 38,9 | 33.966.703,79 | -7,4 | -9.671.701,39 |
| 2021 4 | 130.938.728,52 | 123,8 | 72.431.908,28 | -2,9 | -3.958.107,61 |
| 2021 3 | 134.896.836,13 | 32,7 | 33.229.595,29 | 7,0 | 8.857.144,81 |
| 2021 2 | 126.039.691,32 | -24,2 | -40.248.050,34 | 11,7 | 13.244.728,21 |
| 2021 1 | 112.794.963,11 | -39,5 | -73.701.758,20 | -9,8 | -12.309.058,45 |
| 2020 12 | 125.104.021,56 | -6,2 | -8.254.215,58 | -6,9 | -9.252.437,20 |
| 2020 11 | 134.356.458,76 | -13,1 | -20.171.402,04 | -16,3 | -26.097.644,34 |
| 2020 10 | 160.454.103,10 | -3,7 | -6.190.215,59 | 12,4 | 17.632.995,38 |
| 2020 9 | 142.821.107,72 | -11,1 | -17.797.331,00 | 25,7 | 29.196.279,11 |