| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 123.276.921,22 | 19,1 | 19.787.228,09 | -5,1 | -6.557.813,95 |
| 2021 9 | 129.834.735,17 | 47,7 | 41.900.873,20 | 44,2 | 39.789.716,16 |
| 2021 8 | 90.045.019,01 | -2,8 | -2.560.049,34 | -29,1 | -36.912.836,68 |
| 2021 7 | 126.957.855,69 | 46,5 | 40.289.386,06 | 8,6 | 10.080.964,18 |
| 2021 6 | 116.876.891,51 | 9,6 | 10.259.714,94 | -7,7 | -9.694.030,36 |
| 2021 5 | 126.570.921,87 | 74,4 | 53.983.402,86 | 6,3 | 7.478.944,81 |
| 2021 4 | 119.091.977,06 | 30,4 | 27.730.509,67 | -24,1 | -37.899.811,99 |
| 2021 3 | 156.991.789,05 | 40,8 | 45.509.613,79 | 23,1 | 29.458.745,57 |
| 2021 2 | 127.533.043,48 | 37,2 | 34.561.179,72 | 13,7 | 15.389.888,23 |
| 2021 1 | 112.143.155,25 | 14,7 | 14.398.835,30 | 35,7 | 29.511.282,99 |
| 2020 12 | 82.631.872,26 | -13,4 | -12.792.662,93 | -19,8 | -20.455.745,85 |
| 2020 11 | 103.087.618,11 | -1,3 | -1.362.189,90 | -0,4 | -402.075,02 |
| 2020 10 | 103.489.693,13 | -5,6 | -6.116.899,43 | 17,7 | 15.555.831,16 |
| 2020 9 | 87.933.861,97 | -9,7 | -9.396.523,95 | -5,0 | -4.671.206,38 |