| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 111.118.619,93 | 40,8 | 32.189.815,62 | -7,5 | -9.015.725,57 |
| 2021 9 | 120.134.345,50 | 48,8 | 39.405.080,77 | 18,7 | 18.879.629,90 |
| 2021 8 | 101.254.715,60 | 37,1 | 27.393.650,17 | -9,2 | -10.293.712,66 |
| 2021 7 | 111.548.428,26 | 36,3 | 29.681.099,37 | 11,3 | 11.355.857,21 |
| 2021 6 | 100.192.571,05 | -9,8 | -10.910.867,36 | 0,6 | 594.810,57 |
| 2021 5 | 99.597.760,48 | 41,8 | 29.374.626,65 | 3,1 | 3.024.469,02 |
| 2021 4 | 96.573.291,46 | 8,4 | 7.460.517,69 | -4,4 | -4.459.460,02 |
| 2021 3 | 101.032.751,48 | 4,8 | 4.661.550,49 | -0,8 | -839.925,91 |
| 2021 2 | 101.872.677,39 | 32,8 | 25.137.313,22 | 31,0 | 24.120.957,62 |
| 2021 1 | 77.751.719,77 | -8,8 | -7.484.460,31 | 5,4 | 3.993.861,68 |
| 2020 12 | 73.757.858,09 | -5,6 | -4.383.463,58 | -20,9 | -19.491.339,97 |
| 2020 11 | 93.249.198,06 | 4,8 | 4.261.418,69 | 18,1 | 14.320.393,75 |
| 2020 10 | 78.928.804,31 | -16,2 | -15.287.629,23 | -2,2 | -1.800.460,42 |
| 2020 9 | 80.729.264,73 | -12,4 | -11.454.498,05 | 9,3 | 6.868.199,30 |