| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 128.104.463,08 | 21,0 | 22.254.005,58 | 1,7 | 2.166.588,72 |
| 2021 9 | 125.937.874,36 | 20,3 | 21.286.819,64 | 38,6 | 35.082.686,12 |
| 2021 8 | 90.855.188,24 | 20,8 | 15.635.002,40 | -32,0 | -42.793.234,71 |
| 2021 7 | 133.648.422,95 | 25,0 | 26.727.660,67 | 5,4 | 6.869.470,00 |
| 2021 6 | 126.778.952,95 | 29,7 | 29.037.014,53 | 3,2 | 3.926.524,69 |
| 2021 5 | 122.852.428,26 | 51,4 | 41.679.051,50 | 2,2 | 2.659.615,23 |
| 2021 4 | 120.192.813,03 | 53,1 | 41.693.230,08 | -5,2 | -6.533.548,04 |
| 2021 3 | 126.726.361,07 | 15,1 | 16.652.976,20 | 14,5 | 16.090.019,32 |
| 2021 2 | 110.636.341,75 | 2,6 | 2.767.172,87 | 18,1 | 16.952.062,47 |
| 2021 1 | 93.684.279,28 | -5,8 | -5.812.211,67 | 11,0 | 9.271.815,66 |
| 2020 12 | 84.412.463,62 | 0,4 | 311.431,75 | -20,9 | -22.237.213,46 |
| 2020 11 | 106.649.677,08 | 8,2 | 8.065.472,42 | 0,8 | 799.219,58 |
| 2020 10 | 105.850.457,50 | -6,1 | -6.925.578,59 | 1,2 | 1.199.402,78 |
| 2020 9 | 104.651.054,72 | 3,7 | 3.693.308,95 | 39,1 | 29.430.868,88 |