| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 170.284.073,61 | 3,0 | 4.964.554,15 | 11,3 | 17.255.342,36 |
| 2021 9 | 153.028.731,25 | 7,0 | 9.955.112,48 | 21,9 | 27.458.753,98 |
| 2021 8 | 125.569.977,27 | 1,2 | 1.457.586,51 | -28,0 | -48.749.151,58 |
| 2021 7 | 174.319.128,85 | 8,5 | 13.689.932,40 | -3,6 | -6.423.954,46 |
| 2021 6 | 180.743.083,31 | 3,8 | 6.552.064,61 | 9,7 | 15.975.154,94 |
| 2021 5 | 164.767.928,37 | 29,3 | 37.336.823,51 | 1,1 | 1.748.739,35 |
| 2021 4 | 163.019.189,02 | 61,5 | 62.078.774,66 | -10,8 | -19.665.250,23 |
| 2021 3 | 182.684.439,25 | 25,9 | 37.519.999,23 | 16,8 | 26.209.264,85 |
| 2021 2 | 156.475.174,40 | 8,3 | 11.980.706,43 | 24,4 | 30.674.939,55 |
| 2021 1 | 125.800.234,85 | -4,2 | -5.460.107,64 | -16,8 | -25.356.500,64 |
| 2020 12 | 151.156.735,49 | 4,8 | 6.912.964,10 | -6,7 | -10.836.271,35 |
| 2020 11 | 161.993.006,84 | 6,5 | 9.939.774,72 | -2,0 | -3.326.512,62 |
| 2020 10 | 165.319.519,46 | -11,3 | -21.077.345,44 | 15,6 | 22.245.900,69 |
| 2020 9 | 143.073.618,77 | 2,7 | 3.746.776,82 | 15,3 | 18.961.228,01 |