| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 163.882.437,51 | 18,1 | 25.150.704,43 | 21,7 | 29.253.952,82 |
| 2021 9 | 134.628.484,69 | -1,6 | -2.184.855,84 | -1,3 | -1.788.371,18 |
| 2021 8 | 136.416.855,87 | 35,1 | 35.468.701,83 | -14,0 | -22.183.642,26 |
| 2021 7 | 158.600.498,13 | -20,4 | -40.670.488,24 | 6,7 | 9.938.808,49 |
| 2021 6 | 148.661.689,64 | 16,3 | 20.834.078,65 | -28,3 | -58.701.943,63 |
| 2021 5 | 207.363.633,27 | 182,0 | 133.822.579,25 | 59,4 | 77.273.773,96 |
| 2021 4 | 130.089.859,31 | 24,5 | 25.606.017,91 | -29,5 | -54.444.852,98 |
| 2021 3 | 184.534.712,29 | 19,5 | 30.122.798,15 | 82,4 | 83.382.547,75 |
| 2021 2 | 101.152.164,54 | -33,3 | -50.507.104,26 | -14,6 | -17.291.764,00 |
| 2021 1 | 118.443.928,54 | -59,1 | -170.812.746,77 | -20,0 | -29.536.159,28 |
| 2020 12 | 147.980.087,82 | -27,2 | -55.377.301,00 | -17,9 | -32.247.268,74 |
| 2020 11 | 180.227.356,56 | -27,1 | -66.853.881,81 | 29,9 | 41.495.623,48 |
| 2020 10 | 138.731.733,08 | -36,3 | -79.156.836,47 | 1,4 | 1.918.392,55 |
| 2020 9 | 136.813.340,53 | -30,8 | -61.002.262,75 | 35,5 | 35.865.186,49 |