| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 183.265.503,12 | 56,3 | 66.007.173,14 | 12,3 | 20.124.552,76 |
| 2021 9 | 163.140.950,36 | 21,2 | 28.564.257,68 | 14,1 | 20.164.774,83 |
| 2021 8 | 142.976.175,53 | -18,9 | -33.227.971,29 | -19,3 | -34.191.158,72 |
| 2021 7 | 177.167.334,25 | 76,7 | 76.926.773,13 | -14,3 | -29.581.554,99 |
| 2021 6 | 206.748.889,24 | 92,1 | 99.119.336,34 | 30,0 | 47.738.535,41 |
| 2021 5 | 159.010.353,83 | 69,9 | 65.426.946,38 | 20,5 | 27.034.705,87 |
| 2021 4 | 131.975.647,96 | 65,1 | 52.040.460,16 | -10,5 | -15.525.724,57 |
| 2021 3 | 147.501.372,53 | 2,6 | 3.663.129,99 | 6,1 | 8.499.409,32 |
| 2021 2 | 139.001.963,21 | 21,9 | 24.932.337,82 | 56,6 | 50.217.277,40 |
| 2021 1 | 88.784.685,81 | -36,8 | -51.770.842,39 | -40,6 | -60.623.701,45 |
| 2020 12 | 149.408.387,26 | 21,1 | 26.049.468,00 | 17,9 | 22.691.709,48 |
| 2020 11 | 126.716.677,78 | -17,7 | -27.299.148,45 | 8,1 | 9.458.347,80 |
| 2020 10 | 117.258.329,98 | -8,3 | -10.581.072,43 | -12,9 | -17.318.362,70 |
| 2020 9 | 134.576.692,68 | 0,6 | 776.109,56 | -23,6 | -41.627.454,14 |