| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 138.544.489,62 | 0,9 | 1.234.500,15 | -1,4 | -1.889.098,72 |
| 2021 9 | 140.433.588,34 | 3,1 | 4.235.806,86 | 39,6 | 39.839.057,39 |
| 2021 8 | 100.594.530,95 | 2,1 | 2.095.579,28 | -28,9 | -40.875.370,09 |
| 2021 7 | 141.469.901,04 | 1,7 | 2.422.835,66 | -10,4 | -16.424.295,96 |
| 2021 6 | 157.894.197,00 | 24,8 | 31.356.333,08 | 6,0 | 8.944.824,23 |
| 2021 5 | 148.949.372,77 | 34,1 | 37.896.205,15 | 13,9 | 18.205.817,10 |
| 2021 4 | 130.743.555,67 | 98,4 | 64.833.140,14 | -13,3 | -19.988.036,89 |
| 2021 3 | 150.731.592,56 | 23,0 | 28.156.839,56 | 11,1 | 15.052.710,06 |
| 2021 2 | 135.678.882,50 | -9,0 | -13.371.656,94 | 6,3 | 7.994.699,73 |
| 2021 1 | 127.684.182,77 | -1,3 | -1.643.779,26 | 15,1 | 16.705.574,18 |
| 2020 12 | 110.978.608,59 | -2,4 | -2.709.664,29 | -11,0 | -13.712.176,76 |
| 2020 11 | 124.690.785,35 | -4,0 | -5.173.723,36 | -9,2 | -12.619.204,12 |
| 2020 10 | 137.309.989,47 | -8,4 | -12.519.996,20 | 0,8 | 1.112.207,99 |
| 2020 9 | 136.197.781,48 | 7,6 | 9.592.766,57 | 38,3 | 37.698.829,81 |