| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 197.903.417,10 | 17,8 | 29.885.153,31 | 52,5 | 68.116.496,73 |
| 2021 9 | 129.786.920,37 | 12,2 | 14.130.398,98 | 40,4 | 37.344.685,22 |
| 2021 8 | 92.442.235,15 | -6,3 | -6.228.789,89 | -37,5 | -55.554.531,96 |
| 2021 7 | 147.996.767,11 | 28,2 | 32.571.444,62 | -1,4 | -2.047.069,28 |
| 2021 6 | 150.043.836,39 | 41,8 | 44.211.245,02 | 69,7 | 61.605.208,24 |
| 2021 5 | 88.438.628,15 | -0,5 | -442.608,99 | -19,2 | -21.050.740,26 |
| 2021 4 | 109.489.368,41 | 10,5 | 10.363.543,18 | -1,7 | -1.935.433,64 |
| 2021 3 | 111.424.802,05 | 31,2 | 26.485.540,64 | -4,5 | -5.269.367,28 |
| 2021 2 | 116.694.169,33 | 78,4 | 51.275.124,27 | 46,9 | 37.261.773,73 |
| 2021 1 | 79.432.395,60 | -19,4 | -19.077.050,64 | -46,2 | -68.307.440,32 |
| 2020 12 | 147.739.835,92 | 0,8 | 1.182.872,16 | -30,0 | -63.289.999,01 |
| 2020 11 | 211.029.834,93 | -5,2 | -11.654.687,56 | 25,6 | 43.011.571,14 |
| 2020 10 | 168.018.263,79 | -16,9 | -34.179.833,16 | 45,3 | 52.361.742,40 |
| 2020 9 | 115.656.521,39 | -20,9 | -30.612.834,24 | 17,2 | 16.985.496,35 |