| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 126.927.754,84 | 35,0 | 32.933.607,29 | 23,9 | 24.463.302,33 |
| 2021 9 | 102.464.452,51 | -2,6 | -2.735.501,48 | -21,8 | -28.587.592,63 |
| 2021 8 | 131.052.045,14 | 60,8 | 49.558.391,33 | 26,4 | 27.333.040,84 |
| 2021 7 | 103.719.004,30 | -7,6 | -8.557.130,02 | -8,9 | -10.130.874,18 |
| 2021 6 | 113.849.878,48 | 111,3 | 59.969.797,84 | 0,4 | 419.621,62 |
| 2021 5 | 113.430.256,86 | 52,3 | 38.970.228,40 | -8,1 | -10.022.156,14 |
| 2021 4 | 123.452.413,00 | -36,4 | -70.739.344,14 | 3,7 | 4.358.218,95 |
| 2021 3 | 119.094.194,05 | 35,7 | 31.300.701,02 | 31,7 | 28.673.575,20 |
| 2021 2 | 90.420.618,85 | 5,3 | 4.536.593,37 | 2,0 | 1.779.941,19 |
| 2021 1 | 88.640.677,66 | 15,6 | 11.926.790,02 | -37,4 | -53.039.538,98 |
| 2020 12 | 141.680.216,64 | 72,7 | 59.620.974,82 | -17,7 | -30.548.850,05 |
| 2020 11 | 172.229.066,69 | 5,4 | 8.786.390,17 | 83,2 | 78.234.919,14 |
| 2020 10 | 93.994.147,55 | -22,8 | -27.768.692,10 | -10,7 | -11.205.806,44 |
| 2020 9 | 105.199.953,99 | -11,0 | -12.997.918,08 | 29,1 | 23.706.300,18 |