| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 143.723.562,67 | 35,8 | 37.885.381,54 | 27,0 | 30.578.678,54 |
| 2021 9 | 113.144.884,13 | 7,4 | 7.797.345,56 | -12,3 | -15.847.475,47 |
| 2021 8 | 128.992.359,60 | 49,3 | 42.607.251,56 | -2,3 | -2.976.760,44 |
| 2021 7 | 131.969.120,04 | 27,6 | 28.529.105,96 | 14,1 | 16.299.737,20 |
| 2021 6 | 115.669.382,84 | 39,3 | 32.617.388,41 | -8,9 | -11.234.463,04 |
| 2021 5 | 126.903.845,88 | 59,2 | 47.165.886,28 | 21,5 | 22.466.523,24 |
| 2021 4 | 104.437.322,64 | 59,2 | 38.834.931,76 | -16,2 | -20.232.612,94 |
| 2021 3 | 124.669.935,58 | -1,9 | -2.381.812,33 | 38,1 | 34.409.563,96 |
| 2021 2 | 90.260.371,62 | -7,0 | -6.783.214,74 | 35,2 | 23.516.148,28 |
| 2021 1 | 66.744.223,34 | -25,8 | -23.205.924,24 | -44,8 | -54.107.086,74 |
| 2020 12 | 120.851.310,08 | -12,6 | -17.364.059,19 | 25,9 | 24.859.443,17 |
| 2020 11 | 95.991.866,91 | -32,1 | -45.355.543,77 | -9,3 | -9.846.314,22 |
| 2020 10 | 105.838.181,13 | -21,0 | -28.187.334,87 | 0,5 | 490.642,56 |
| 2020 9 | 105.347.538,57 | -6,1 | -6.796.171,65 | 22,0 | 18.962.430,53 |