| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 143.379.052,37 | 15,8 | 19.533.994,05 | 3,0 | 4.142.788,44 |
| 2021 9 | 139.236.263,93 | 29,6 | 31.784.119,55 | 8,1 | 10.402.243,02 |
| 2021 8 | 128.834.020,91 | 46,8 | 41.073.810,19 | -11,9 | -17.383.558,10 |
| 2021 7 | 146.217.579,01 | 24,3 | 28.561.552,59 | 10,9 | 14.387.480,53 |
| 2021 6 | 131.830.098,48 | 27,4 | 28.373.949,34 | 3,0 | 3.833.784,88 |
| 2021 5 | 127.996.313,60 | 27,1 | 27.274.744,68 | -0,9 | -1.101.954,55 |
| 2021 4 | 129.098.268,15 | 32,2 | 31.448.884,43 | -4,1 | -5.452.523,71 |
| 2021 3 | 134.550.791,86 | 14,8 | 17.351.562,53 | 20,8 | 23.165.399,27 |
| 2021 2 | 111.385.392,59 | -1,4 | -1.583.844,74 | 13,1 | 12.922.052,81 |
| 2021 1 | 98.463.339,78 | -12,5 | -14.075.355,34 | -0,1 | -105.090,04 |
| 2020 12 | 98.568.429,82 | 1,7 | 1.680.400,17 | -10,8 | -11.976.184,31 |
| 2020 11 | 110.544.614,13 | -0,2 | -176.415,71 | -10,7 | -13.300.444,19 |
| 2020 10 | 123.845.058,32 | -3,9 | -5.041.874,31 | 15,3 | 16.392.913,94 |
| 2020 9 | 107.452.144,38 | -6,6 | -7.576.448,82 | 22,4 | 19.691.933,66 |