| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 177.181.905,94 | 44,0 | 54.098.894,64 | 10,9 | 17.445.919,05 |
| 2021 9 | 159.735.986,89 | 50,4 | 53.545.883,19 | 20,4 | 27.064.490,64 |
| 2021 8 | 132.671.496,25 | 41,6 | 38.952.274,92 | -11,8 | -17.713.901,57 |
| 2021 7 | 150.385.397,82 | 53,9 | 52.661.997,19 | 2,7 | 4.006.696,95 |
| 2021 6 | 146.378.700,87 | 110,4 | 76.797.784,96 | 21,2 | 25.625.171,36 |
| 2021 5 | 120.753.529,51 | 76,5 | 52.348.020,64 | -3,9 | -4.915.309,50 |
| 2021 4 | 125.668.839,01 | 81,9 | 56.581.382,74 | -8,4 | -11.461.248,30 |
| 2021 3 | 137.130.087,31 | 10,7 | 13.203.062,24 | 20,8 | 23.650.481,19 |
| 2021 2 | 113.479.606,12 | -13,8 | -18.096.841,78 | 15,8 | 15.470.673,03 |
| 2021 1 | 98.008.933,09 | -7,8 | -8.340.806,83 | -27,0 | -36.187.556,17 |
| 2020 12 | 134.196.489,26 | 0,8 | 1.005.060,50 | 2,6 | 3.406.380,38 |
| 2020 11 | 130.790.108,88 | -1,9 | -2.476.025,18 | 6,3 | 7.707.097,58 |
| 2020 10 | 123.083.011,30 | -19,9 | -30.650.801,06 | 15,9 | 16.892.907,60 |
| 2020 9 | 106.190.103,70 | -11,0 | -13.172.993,03 | 13,3 | 12.470.882,37 |