| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 107.892.082,08 | 16,0 | 14.859.391,39 | 3,8 | 3.993.891,47 |
| 2021 9 | 103.898.190,61 | -15,9 | -19.562.612,48 | 59,1 | 38.592.131,36 |
| 2021 8 | 65.306.059,25 | 3,7 | 2.299.810,70 | -40,6 | -44.666.321,94 |
| 2021 7 | 109.972.381,19 | 4,1 | 4.342.619,83 | -15,0 | -19.432.323,78 |
| 2021 6 | 129.404.704,97 | -11,9 | -17.472.423,96 | 26,6 | 27.191.196,17 |
| 2021 5 | 102.213.508,80 | 72,5 | 42.970.842,02 | -3,7 | -3.907.644,43 |
| 2021 4 | 106.121.153,23 | 22,9 | 19.765.593,90 | -12,5 | -15.109.855,48 |
| 2021 3 | 121.231.008,71 | -27,3 | -45.574.659,10 | 49,0 | 39.837.970,51 |
| 2021 2 | 81.393.038,20 | -5,0 | -4.260.904,89 | -47,3 | -73.108.630,81 |
| 2021 1 | 154.501.669,01 | 75,8 | 66.631.329,49 | 96,7 | 75.966.872,20 |
| 2020 12 | 78.534.796,81 | 1,1 | 880.128,55 | -22,3 | -22.590.060,83 |
| 2020 11 | 101.124.857,64 | 0,3 | 312.837,26 | 8,7 | 8.092.166,95 |
| 2020 10 | 93.032.690,69 | -32,2 | -44.087.346,41 | -24,7 | -30.428.112,40 |
| 2020 9 | 123.460.803,09 | 19,1 | 19.823.819,03 | 96,0 | 60.454.554,54 |