| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 150.955.278,34 | 53,7 | 52.708.811,01 | 0,7 | 1.106.639,37 |
| 2021 9 | 149.848.638,97 | 24,1 | 29.107.828,67 | 85,5 | 69.057.034,60 |
| 2021 8 | 80.791.604,37 | 23,5 | 15.345.596,80 | -43,0 | -61.023.723,70 |
| 2021 7 | 141.815.328,07 | 19,1 | 22.764.332,16 | -16,3 | -27.604.923,34 |
| 2021 6 | 169.420.251,41 | 21,2 | 29.641.378,51 | 35,9 | 44.762.343,60 |
| 2021 5 | 124.657.907,81 | 45,1 | 38.736.504,38 | -8,5 | -11.544.769,07 |
| 2021 4 | 136.202.676,88 | 15,2 | 17.999.179,11 | -11,5 | -17.678.471,80 |
| 2021 3 | 153.881.148,68 | -21,6 | -42.263.541,83 | 50,7 | 51.771.282,52 |
| 2021 2 | 102.109.866,16 | -11,0 | -12.554.473,80 | -37,8 | -61.917.516,57 |
| 2021 1 | 164.027.382,73 | 44,2 | 50.281.344,39 | 69,1 | 67.043.015,53 |
| 2020 12 | 96.984.367,20 | -11,4 | -12.437.043,59 | -23,9 | -30.433.464,59 |
| 2020 11 | 127.417.831,79 | -0,4 | -536.734,07 | 29,7 | 29.171.364,46 |
| 2020 10 | 98.246.467,33 | -40,3 | -66.419.163,60 | -18,6 | -22.494.342,97 |
| 2020 9 | 120.740.810,30 | 9,4 | 10.343.021,05 | 84,5 | 55.294.802,73 |