| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 139.430.749,78 | 372,4 | 109.912.529,43 | -15,7 | -25.864.132,89 |
| 2021 9 | 165.294.882,67 | 103,8 | 84.193.352,87 | 3,6 | 5.775.170,16 |
| 2021 8 | 159.519.712,51 | 261,5 | 115.397.761,23 | 33,6 | 40.140.063,25 |
| 2021 7 | 119.379.649,26 | 52,7 | 41.197.294,60 | 9,9 | 10.786.561,46 |
| 2021 6 | 108.593.087,80 | 38,7 | 30.272.143,63 | 10,6 | 10.428.557,00 |
| 2021 5 | 98.164.530,80 | 0,0 | 22.291,50 | -22,2 | -27.953.450,67 |
| 2021 4 | 126.117.981,47 | 121,1 | 69.085.145,98 | -6,7 | -9.024.104,95 |
| 2021 3 | 135.142.086,42 | 74,5 | 57.694.165,59 | 95,3 | 65.944.297,82 |
| 2021 2 | 69.197.788,60 | -9,2 | -6.987.812,17 | -12,1 | -9.477.062,81 |
| 2021 1 | 78.674.851,41 | -65,2 | -147.527.635,36 | -20,7 | -20.566.026,97 |
| 2020 12 | 99.240.878,38 | -31,7 | -46.028.373,40 | 26,5 | 20.790.496,55 |
| 2020 11 | 78.450.381,83 | -45,8 | -66.402.491,47 | 165,8 | 48.932.161,48 |
| 2020 10 | 29.518.220,35 | -86,2 | -184.979.032,51 | -63,6 | -51.583.309,45 |
| 2020 9 | 81.101.529,80 | -61,8 | -131.198.148,90 | 83,8 | 36.979.578,52 |