| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 104.171.321,79 | -5,5 | -6.105.927,77 | -8,9 | -10.152.302,49 |
| 2021 9 | 114.323.624,28 | 47,0 | 36.542.493,05 | 17,0 | 16.573.327,76 |
| 2021 8 | 97.750.296,52 | 11,7 | 10.238.344,30 | -26,0 | -34.418.124,59 |
| 2021 7 | 132.168.421,11 | 6,1 | 7.576.562,07 | -4,6 | -6.399.638,75 |
| 2021 6 | 138.568.059,86 | -8,0 | -12.122.776,36 | 23,4 | 26.312.068,95 |
| 2021 5 | 112.255.990,91 | -3,8 | -4.439.701,77 | -9,6 | -11.865.850,14 |
| 2021 4 | 124.121.841,05 | 17,9 | 18.877.633,19 | -9,7 | -13.334.056,93 |
| 2021 3 | 137.455.897,98 | 32,4 | 33.653.299,27 | 15,9 | 18.843.808,42 |
| 2021 2 | 118.612.089,56 | 15,9 | 16.257.440,63 | 38,1 | 32.742.850,79 |
| 2021 1 | 85.869.238,77 | -15,4 | -15.614.804,85 | -23,9 | -27.033.940,34 |
| 2020 12 | 112.903.179,11 | 13,6 | 13.481.215,38 | 10,4 | 10.623.634,31 |
| 2020 11 | 102.279.544,80 | -7,3 | -7.995.003,20 | -7,3 | -7.997.704,76 |
| 2020 10 | 110.277.249,56 | -8,1 | -9.712.774,28 | 41,8 | 32.496.118,33 |
| 2020 9 | 77.781.131,23 | -22,6 | -22.729.941,67 | -11,1 | -9.730.820,99 |