| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 112.472.068,21 | 9,1 | 9.354.261,22 | -0,7 | -784.714,56 |
| 2021 9 | 113.256.782,77 | 27,9 | 24.668.008,22 | 42,4 | 33.737.888,44 |
| 2021 8 | 79.518.894,33 | 32,8 | 19.656.284,91 | -33,1 | -39.412.646,45 |
| 2021 7 | 118.931.540,78 | 27,7 | 25.797.340,90 | 8,0 | 8.843.375,55 |
| 2021 6 | 110.088.165,23 | 49,7 | 36.566.729,44 | 1,9 | 2.070.705,75 |
| 2021 5 | 108.017.459,48 | 49,7 | 35.846.572,30 | 2,8 | 2.920.298,92 |
| 2021 4 | 105.097.160,56 | 51,2 | 35.609.014,25 | -12,9 | -15.510.579,57 |
| 2021 3 | 120.607.740,13 | 2,8 | 3.240.222,12 | 16,9 | 17.457.832,58 |
| 2021 2 | 103.149.907,55 | -0,6 | -590.973,85 | 14,5 | 13.091.058,70 |
| 2021 1 | 90.058.848,85 | -6,7 | -6.499.522,21 | 9,0 | 7.401.658,52 |
| 2020 12 | 82.657.190,33 | 9,7 | 7.304.491,92 | -16,6 | -16.452.820,11 |
| 2020 11 | 99.110.010,44 | 4,0 | 3.766.487,21 | -3,9 | -4.007.796,55 |
| 2020 10 | 103.117.806,99 | -5,9 | -6.423.337,22 | 16,4 | 14.529.032,44 |
| 2020 9 | 88.588.774,55 | -8,2 | -7.932.036,13 | 48,0 | 28.726.165,13 |