| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 139.737.049,25 | -22,9 | -41.382.418,88 | -13,1 | -21.026.317,68 |
| 2021 9 | 160.763.366,93 | -8,3 | -14.450.194,04 | 5,3 | 8.058.787,71 |
| 2021 8 | 152.704.579,22 | -1,3 | -1.995.798,42 | -16,6 | -30.303.655,96 |
| 2021 7 | 183.008.235,18 | -3,8 | -7.123.181,73 | 7,6 | 12.958.386,72 |
| 2021 6 | 170.049.848,46 | 3,4 | 5.578.989,06 | 12,5 | 18.821.398,33 |
| 2021 5 | 151.228.450,13 | 44,7 | 46.690.796,39 | -4,1 | -6.518.984,51 |
| 2021 4 | 157.747.434,64 | 53,9 | 55.256.292,84 | -2,4 | -3.872.504,81 |
| 2021 3 | 161.619.939,45 | 33,4 | 40.468.422,98 | 2,9 | 4.518.242,46 |
| 2021 2 | 157.101.696,99 | 22,2 | 28.533.698,12 | -1,9 | -3.053.446,00 |
| 2021 1 | 160.155.142,99 | 26,1 | 33.155.604,67 | -3,6 | -5.897.124,09 |
| 2020 12 | 166.052.267,08 | 11,6 | 17.241.151,16 | -7,0 | -12.515.413,49 |
| 2020 11 | 178.567.680,57 | 4,6 | 7.836.481,20 | -1,4 | -2.551.787,56 |
| 2020 10 | 181.119.468,13 | 14,0 | 22.188.506,21 | 3,4 | 5.905.907,16 |
| 2020 9 | 175.213.560,97 | 16,9 | 25.354.985,11 | 13,3 | 20.513.183,33 |