| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 162.468.142,76 | 14,8 | 20.956.545,23 | -5,0 | -8.572.839,47 |
| 2021 9 | 171.040.982,23 | 9,3 | 14.550.647,35 | 5,2 | 8.422.825,25 |
| 2021 8 | 162.618.156,98 | 19,0 | 26.012.428,43 | 14,8 | 21.014.388,31 |
| 2021 7 | 141.603.768,67 | -10,8 | -17.175.067,75 | 0,7 | 1.035.396,61 |
| 2021 6 | 140.568.372,06 | 53,8 | 49.192.647,37 | 5,9 | 7.876.097,16 |
| 2021 5 | 132.692.274,90 | 77,7 | 58.024.885,45 | -18,9 | -30.847.400,05 |
| 2021 4 | 163.539.674,95 | 428,5 | 132.594.540,24 | -10,3 | -18.845.056,25 |
| 2021 3 | 182.384.731,20 | 84,1 | 83.337.898,39 | 49,3 | 60.232.634,57 |
| 2021 2 | 122.152.096,63 | -8,0 | -10.659.196,75 | 28,2 | 26.835.084,70 |
| 2021 1 | 95.317.011,93 | -28,0 | -37.059.319,14 | -9,2 | -9.627.129,59 |
| 2020 12 | 104.944.141,52 | -1,3 | -1.331.811,29 | -5,7 | -6.352.722,56 |
| 2020 11 | 111.296.864,08 | -21,4 | -30.333.408,67 | -21,4 | -30.214.733,45 |
| 2020 10 | 141.511.597,53 | -13,5 | -22.015.291,41 | -9,6 | -14.978.737,35 |
| 2020 9 | 156.490.334,88 | 1,3 | 2.028.281,91 | 14,6 | 19.884.606,33 |