| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 143.048.409,54 | 47,7 | 46.195.382,70 | 11,8 | 15.120.133,79 |
| 2021 9 | 127.928.275,75 | 24,1 | 24.821.672,50 | 14,6 | 16.339.239,90 |
| 2021 8 | 111.589.035,85 | 16,3 | 15.611.758,47 | -27,4 | -42.200.010,06 |
| 2021 7 | 153.789.045,91 | 48,1 | 49.911.415,34 | 2,0 | 3.039.214,72 |
| 2021 6 | 150.749.831,19 | 37,5 | 41.145.300,83 | -4,4 | -6.891.709,13 |
| 2021 5 | 157.641.540,32 | 104,9 | 80.722.280,22 | 11,2 | 15.929.654,38 |
| 2021 4 | 141.711.885,94 | 90,0 | 67.142.456,19 | -8,8 | -13.691.641,09 |
| 2021 3 | 155.403.527,03 | 80,3 | 69.197.038,78 | 50,0 | 51.801.235,94 |
| 2021 2 | 103.602.291,09 | -9,5 | -10.845.310,56 | -2,6 | -2.810.300,98 |
| 2021 1 | 106.412.592,07 | 34,0 | 27.004.205,54 | 7,9 | 7.760.913,00 |
| 2020 12 | 98.651.679,07 | 15,0 | 12.853.852,66 | 7,5 | 6.842.655,50 |
| 2020 11 | 91.809.023,57 | -6,2 | -6.053.210,06 | -5,2 | -5.044.003,27 |
| 2020 10 | 96.853.026,84 | -21,9 | -27.078.579,68 | -6,1 | -6.253.576,41 |
| 2020 9 | 103.106.603,25 | -3,0 | -3.225.367,85 | 7,4 | 7.129.325,87 |