| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 141.088.298,31 | 12,7 | 15.870.059,87 | 21,3 | 24.731.557,11 |
| 2021 9 | 116.356.741,20 | -5,5 | -6.805.615,70 | -3,5 | -4.202.645,53 |
| 2021 8 | 120.559.386,73 | 29,0 | 27.110.957,48 | -18,4 | -27.228.911,25 |
| 2021 7 | 147.788.297,98 | 17,1 | 21.554.934,33 | 12,6 | 16.487.248,18 |
| 2021 6 | 131.301.049,80 | 9,7 | 11.610.743,24 | -31,1 | -59.218.409,27 |
| 2021 5 | 190.519.459,07 | 185,0 | 123.658.233,43 | 67,0 | 76.433.382,99 |
| 2021 4 | 114.086.076,08 | 25,1 | 22.909.749,64 | -34,7 | -60.635.491,22 |
| 2021 3 | 174.721.567,30 | 30,3 | 40.622.281,62 | 92,0 | 83.708.977,51 |
| 2021 2 | 91.012.589,79 | -33,2 | -45.280.837,72 | -15,4 | -16.594.147,00 |
| 2021 1 | 107.606.736,79 | -61,0 | -168.329.806,05 | -21,4 | -29.283.040,25 |
| 2020 12 | 136.889.777,04 | -27,3 | -51.494.833,27 | -19,1 | -32.373.764,31 |
| 2020 11 | 169.263.541,35 | -21,3 | -45.875.449,54 | 35,2 | 44.045.302,91 |
| 2020 10 | 125.218.238,44 | -38,2 | -77.260.088,86 | 1,7 | 2.055.881,54 |
| 2020 9 | 123.162.356,90 | -30,9 | -55.178.629,67 | 31,8 | 29.713.927,65 |