| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 183.837.807,43 | 8,5 | 14.390.893,89 | -8,4 | -16.797.529,34 |
| 2021 9 | 200.635.336,77 | 31,4 | 47.937.703,61 | 11,6 | 20.884.622,67 |
| 2021 8 | 179.750.714,10 | 26,0 | 37.084.502,92 | -8,1 | -15.923.884,10 |
| 2021 7 | 195.674.598,20 | 10,4 | 18.422.125,41 | -15,9 | -37.023.394,76 |
| 2021 6 | 232.697.992,96 | 17,3 | 34.272.903,70 | 32,2 | 56.728.550,93 |
| 2021 5 | 175.969.442,03 | 14,9 | 22.813.812,76 | 5,3 | 8.830.498,28 |
| 2021 4 | 167.138.943,75 | 20,5 | 28.446.319,63 | -4,7 | -8.244.716,55 |
| 2021 3 | 175.383.660,30 | 15,4 | 23.376.206,62 | 28,7 | 39.090.904,08 |
| 2021 2 | 136.292.756,22 | 5,3 | 6.822.333,79 | 13,6 | 16.357.974,96 |
| 2021 1 | 119.934.781,26 | -48,9 | -114.701.185,41 | 0,7 | 874.046,80 |
| 2020 12 | 119.060.734,46 | 3,6 | 4.100.883,20 | -14,6 | -20.332.858,22 |
| 2020 11 | 139.393.592,68 | -5,6 | -8.300.743,20 | -17,7 | -30.053.320,86 |
| 2020 10 | 169.446.913,54 | -7,2 | -13.157.040,53 | 11,0 | 16.749.280,38 |
| 2020 9 | 152.697.633,16 | 11,1 | 15.211.590,51 | 7,0 | 10.031.421,98 |