| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 138.339.758,25 | -18,2 | -30.791.847,17 | 0,9 | 1.246.256,93 |
| 2021 9 | 137.093.501,32 | -2,4 | -3.374.081,16 | 22,2 | 24.866.968,39 |
| 2021 8 | 112.226.532,93 | 6,5 | 6.797.298,15 | -15,9 | -21.136.779,69 |
| 2021 7 | 133.363.312,62 | 12,0 | 14.310.559,48 | -11,1 | -16.671.116,92 |
| 2021 6 | 150.034.429,54 | 15,1 | 19.658.370,26 | 7,1 | 9.883.758,70 |
| 2021 5 | 140.150.670,84 | 13,8 | 16.985.663,58 | -2,9 | -4.156.004,87 |
| 2021 4 | 144.306.675,71 | 141,7 | 84.612.037,81 | -6,7 | -10.304.318,36 |
| 2021 3 | 154.610.994,07 | 77,6 | 67.531.302,76 | 3,5 | 5.181.059,27 |
| 2021 2 | 149.429.934,80 | 36,7 | 40.142.452,45 | 15,5 | 20.092.334,80 |
| 2021 1 | 129.337.600,00 | 11,4 | 13.221.591,05 | -7,1 | -9.831.701,76 |
| 2020 12 | 139.169.301,76 | 34,5 | 35.717.856,84 | -15,4 | -25.314.177,40 |
| 2020 11 | 164.483.479,16 | 29,6 | 37.600.464,58 | -2,8 | -4.648.126,26 |
| 2020 10 | 169.131.605,42 | 16,3 | 23.652.771,44 | 20,4 | 28.664.022,94 |
| 2020 9 | 140.467.582,48 | 37,6 | 38.355.337,99 | 33,2 | 35.038.347,70 |