| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 151.373.972,89 | 0,3 | 430.925,79 | -8,6 | -14.215.332,28 |
| 2021 9 | 165.589.305,17 | 15,5 | 22.196.595,18 | 20,1 | 27.669.513,66 |
| 2021 8 | 137.919.791,51 | 10,4 | 12.954.940,72 | -13,4 | -21.260.271,35 |
| 2021 7 | 159.180.062,86 | 8,5 | 12.408.783,12 | 3,9 | 5.957.282,56 |
| 2021 6 | 153.222.780,30 | 0,5 | 825.560,01 | -3,4 | -5.448.028,19 |
| 2021 5 | 158.670.808,49 | 12,1 | 17.114.140,15 | -2,2 | -3.589.503,66 |
| 2021 4 | 162.260.312,15 | 32,7 | 39.951.671,07 | 8,5 | 12.636.314,00 |
| 2021 3 | 149.623.998,15 | 10,7 | 14.450.312,09 | 15,2 | 19.727.335,48 |
| 2021 2 | 129.896.662,67 | -1,3 | -1.707.807,46 | 4,1 | 5.109.777,53 |
| 2021 1 | 124.786.885,14 | -10,1 | -14.081.867,94 | -13,1 | -18.763.637,27 |
| 2020 12 | 143.550.522,41 | 31,5 | 34.360.316,41 | -0,8 | -1.211.712,49 |
| 2020 11 | 144.762.234,90 | 12,6 | 16.238.749,33 | -4,1 | -6.180.812,20 |
| 2020 10 | 150.943.047,10 | 5,8 | 8.204.420,43 | 5,3 | 7.550.337,11 |
| 2020 9 | 143.392.709,99 | 1,5 | 2.167.843,25 | 14,8 | 18.427.859,20 |