| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 154.536.185,55 | 9,1 | 12.921.842,02 | -8,3 | -13.954.190,52 |
| 2021 9 | 168.490.376,07 | 29,7 | 38.606.244,22 | 15,5 | 22.550.812,40 |
| 2021 8 | 145.939.563,67 | 24,6 | 28.771.556,56 | -7,1 | -11.175.878,28 |
| 2021 7 | 157.115.441,95 | 10,4 | 14.828.896,53 | -17,0 | -32.231.776,35 |
| 2021 6 | 189.347.218,30 | 15,1 | 24.836.969,92 | 32,9 | 46.862.863,63 |
| 2021 5 | 142.484.354,67 | 12,2 | 15.440.029,30 | 2,9 | 4.061.436,58 |
| 2021 4 | 138.422.918,09 | 23,2 | 26.093.197,26 | -3,5 | -4.950.143,65 |
| 2021 3 | 143.373.061,74 | 14,7 | 18.413.778,22 | 25,1 | 28.765.529,05 |
| 2021 2 | 114.607.532,69 | 0,9 | 1.041.849,65 | 8,6 | 9.118.296,46 |
| 2021 1 | 105.489.236,23 | -51,1 | -110.255.816,05 | 2,8 | 2.895.229,34 |
| 2020 12 | 102.594.006,89 | 11,0 | 10.190.567,98 | -14,6 | -17.578.017,03 |
| 2020 11 | 120.172.023,92 | -2,3 | -2.842.403,08 | -15,1 | -21.442.319,61 |
| 2020 10 | 141.614.343,53 | -7,7 | -11.853.734,73 | 9,0 | 11.730.211,68 |
| 2020 9 | 129.884.131,85 | 12,3 | 14.266.103,51 | 10,9 | 12.716.124,74 |