| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 106.526.166,13 | 29,1 | 23.989.796,37 | -33,4 | -53.411.102,32 |
| 2021 9 | 159.937.268,45 | 82,5 | 72.283.496,18 | 37,7 | 43.768.596,90 |
| 2021 8 | 116.168.671,55 | -0,9 | -1.043.344,52 | -25,3 | -39.279.379,80 |
| 2021 7 | 155.448.051,35 | 57,7 | 56.880.902,59 | 33,7 | 39.192.103,69 |
| 2021 6 | 116.255.947,66 | 27,0 | 24.725.908,17 | -5,0 | -6.065.734,29 |
| 2021 5 | 122.321.681,95 | 67,8 | 49.428.581,77 | 13,4 | 14.434.792,34 |
| 2021 4 | 107.886.889,61 | -9,8 | -11.714.880,64 | -39,0 | -68.984.795,55 |
| 2021 3 | 176.871.685,16 | 92,3 | 84.875.300,77 | 64,7 | 69.446.365,26 |
| 2021 2 | 107.425.319,90 | 17,8 | 16.223.434,59 | 14,4 | 13.517.496,78 |
| 2021 1 | 93.907.823,12 | -11,3 | -11.955.850,03 | -12,6 | -13.477.685,87 |
| 2020 12 | 107.385.508,99 | -32,4 | -51.516.803,37 | 15,3 | 14.210.351,41 |
| 2020 11 | 93.175.157,58 | -5,9 | -5.792.501,18 | 12,9 | 10.638.787,82 |
| 2020 10 | 82.536.369,76 | 1,1 | 917.186,09 | -5,8 | -5.117.402,51 |
| 2020 9 | 87.653.772,27 | 58,5 | 32.333.668,62 | -25,2 | -29.558.243,80 |