| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 167.052.629,83 | 35,3 | 43.557.606,22 | 8,8 | 13.507.934,05 |
| 2021 9 | 153.544.695,78 | 13,3 | 18.046.152,53 | -10,8 | -18.566.144,51 |
| 2021 8 | 172.110.840,29 | 58,4 | 63.467.146,62 | 6,6 | 10.684.053,04 |
| 2021 7 | 161.426.787,25 | 59,9 | 60.493.359,99 | -12,3 | -22.691.250,26 |
| 2021 6 | 184.118.037,51 | 20,8 | 31.732.922,68 | 10,1 | 16.812.725,85 |
| 2021 5 | 167.305.311,66 | 36,4 | 44.635.638,20 | 33,2 | 41.735.370,70 |
| 2021 4 | 125.569.940,96 | -3,6 | -4.706.726,93 | -31,5 | -57.859.294,27 |
| 2021 3 | 183.429.235,23 | 43,8 | 55.907.866,86 | 39,0 | 51.468.584,09 |
| 2021 2 | 131.960.651,14 | 5,0 | 6.294.366,47 | 16,3 | 18.468.018,77 |
| 2021 1 | 113.492.632,37 | -27,2 | -42.411.697,33 | -21,4 | -30.893.475,27 |
| 2020 12 | 144.386.107,64 | 15,8 | 19.712.238,21 | 31,9 | 34.937.983,81 |
| 2020 11 | 109.448.123,83 | -13,4 | -16.893.417,05 | -11,4 | -14.046.899,78 |
| 2020 10 | 123.495.023,61 | -22,9 | -36.634.731,06 | -8,9 | -12.003.519,64 |
| 2020 9 | 135.498.543,25 | -0,2 | -323.312,49 | 24,7 | 26.854.849,58 |