| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 171.140.825,28 | 5,3 | 8.569.774,72 | -9,8 | -18.678.856,08 |
| 2021 9 | 189.819.681,36 | 31,1 | 44.995.247,51 | 10,9 | 18.603.830,81 |
| 2021 8 | 171.215.850,55 | 27,3 | 36.749.157,73 | -7,1 | -13.117.402,56 |
| 2021 7 | 184.333.253,11 | 10,1 | 16.855.499,98 | -15,5 | -33.748.813,88 |
| 2021 6 | 218.082.066,99 | 15,4 | 29.048.825,95 | 32,7 | 53.718.843,33 |
| 2021 5 | 164.363.223,66 | 16,6 | 23.447.005,24 | 5,8 | 9.008.926,17 |
| 2021 4 | 155.354.297,49 | 21,1 | 27.025.130,34 | -4,9 | -7.947.001,74 |
| 2021 3 | 163.301.299,23 | 14,4 | 20.586.685,30 | 28,2 | 35.894.644,36 |
| 2021 2 | 127.406.654,87 | 3,6 | 4.380.553,53 | 11,8 | 13.485.626,81 |
| 2021 1 | 113.921.028,06 | -49,5 | -111.834.331,05 | 1,5 | 1.658.626,57 |
| 2020 12 | 112.262.401,49 | 9,5 | 9.723.070,02 | -15,4 | -20.498.890,43 |
| 2020 11 | 132.761.291,92 | -2,6 | -3.479.282,03 | -18,3 | -29.809.758,64 |
| 2020 10 | 162.571.050,56 | -6,9 | -11.987.197,11 | 12,3 | 17.746.616,71 |
| 2020 9 | 144.824.433,85 | 10,4 | 13.674.037,11 | 7,7 | 10.357.741,03 |