| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 131.823.856,25 | 13,5 | 15.700.742,95 | -23,4 | -40.261.551,73 |
| 2021 9 | 172.085.407,98 | 23,7 | 32.996.969,42 | -3,5 | -6.299.784,74 |
| 2021 8 | 178.385.192,72 | 12,1 | 19.224.911,56 | -4,0 | -7.436.082,21 |
| 2021 7 | 185.821.274,93 | 8,8 | 14.953.871,39 | 17,9 | 28.150.038,00 |
| 2021 6 | 157.671.236,93 | 10,5 | 14.925.340,49 | 22,1 | 28.575.698,71 |
| 2021 5 | 129.095.538,22 | 7,3 | 8.755.329,56 | 16,8 | 18.540.911,13 |
| 2021 4 | 110.554.627,09 | 7,2 | 7.411.850,20 | -8,2 | -9.877.446,30 |
| 2021 3 | 120.432.073,39 | 10,0 | 10.973.512,39 | 22,9 | 22.441.838,73 |
| 2021 2 | 97.990.234,66 | 1,7 | 1.610.272,37 | -1,9 | -1.878.830,93 |
| 2021 1 | 99.869.065,59 | -11,0 | -12.386.743,73 | 3,5 | 3.340.479,26 |
| 2020 12 | 96.528.586,33 | -5,9 | -6.044.020,26 | -8,7 | -9.198.422,25 |
| 2020 11 | 105.727.008,58 | -5,3 | -5.964.567,61 | -9,0 | -10.396.104,72 |
| 2020 10 | 116.123.113,30 | -10,5 | -13.629.383,71 | -16,5 | -22.965.325,26 |
| 2020 9 | 139.088.438,56 | -0,7 | -1.030.707,87 | -12,6 | -20.071.842,60 |