| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 114.489.893,84 | 10,3 | 10.700.985,28 | 19,7 | 18.842.041,75 |
| 2021 9 | 95.647.852,09 | 3,8 | 3.461.953,47 | -10,0 | -10.623.418,33 |
| 2021 8 | 106.271.270,42 | 39,6 | 30.116.137,42 | -12,3 | -14.901.992,97 |
| 2021 7 | 121.173.263,39 | 23,4 | 22.942.767,94 | 14,4 | 15.231.224,76 |
| 2021 6 | 105.942.038,63 | 4,7 | 4.784.834,81 | -34,7 | -56.175.082,67 |
| 2021 5 | 162.117.121,30 | 207,6 | 109.420.607,85 | 82,2 | 73.128.416,07 |
| 2021 4 | 88.988.705,23 | 15,9 | 12.220.586,13 | -31,2 | -40.383.281,24 |
| 2021 3 | 129.371.986,47 | 23,2 | 24.368.281,73 | 81,0 | 57.905.853,50 |
| 2021 2 | 71.466.132,97 | -34,9 | -38.343.031,64 | -15,1 | -12.741.349,48 |
| 2021 1 | 84.207.482,45 | -58,5 | -118.650.759,12 | -25,2 | -28.358.213,67 |
| 2020 12 | 112.565.696,12 | -17,1 | -23.137.099,11 | -22,3 | -32.385.996,87 |
| 2020 11 | 144.951.692,99 | -16,1 | -27.812.753,90 | 39,7 | 41.162.784,43 |
| 2020 10 | 103.788.908,56 | -37,7 | -62.877.995,31 | 12,6 | 11.603.009,94 |
| 2020 9 | 92.185.898,62 | -37,8 | -56.100.814,50 | 21,1 | 16.030.765,62 |