| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 121.838.407,22 | -27,6 | -46.540.849,46 | -4,7 | -5.976.630,32 |
| 2021 9 | 127.815.037,54 | -10,8 | -15.439.360,99 | 22,0 | 23.043.710,00 |
| 2021 8 | 104.771.327,54 | -13,1 | -15.806.580,99 | -14,2 | -17.348.380,29 |
| 2021 7 | 122.119.707,83 | -21,1 | -32.596.116,43 | -10,8 | -14.761.133,63 |
| 2021 6 | 136.880.841,46 | -5,8 | -8.495.028,89 | -9,8 | -14.821.351,72 |
| 2021 5 | 151.702.193,18 | 31,3 | 36.203.152,41 | -12,2 | -21.166.285,66 |
| 2021 4 | 172.868.478,84 | 49,4 | 57.154.027,43 | -5,8 | -10.726.087,45 |
| 2021 3 | 183.594.566,29 | 31,9 | 44.349.552,65 | 16,9 | 26.558.823,28 |
| 2021 2 | 157.035.743,01 | 15,5 | 21.112.339,00 | 0,2 | 309.900,09 |
| 2021 1 | 156.725.842,92 | 15,9 | 21.538.774,14 | -7,6 | -12.912.042,72 |
| 2020 12 | 169.637.885,64 | 15,8 | 23.105.374,91 | -4,6 | -8.157.933,89 |
| 2020 11 | 177.795.819,53 | 8,0 | 13.235.842,43 | 5,6 | 9.416.562,85 |
| 2020 10 | 168.379.256,68 | 19,1 | 26.980.109,97 | 17,5 | 25.124.858,15 |
| 2020 9 | 143.254.398,53 | 26,9 | 30.319.554,71 | 18,8 | 22.676.490,00 |