| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 113.079.217,66 | 22,8 | 21.011.129,23 | 1,4 | 1.519.777,08 |
| 2021 9 | 111.559.440,58 | 14,2 | 13.882.008,08 | 14,5 | 14.147.921,25 |
| 2021 8 | 97.411.519,33 | 22,8 | 18.076.126,83 | 2,2 | 2.093.097,51 |
| 2021 7 | 95.318.421,82 | 23,7 | 18.232.433,72 | -1,6 | -1.589.385,06 |
| 2021 6 | 96.907.806,88 | 37,5 | 26.425.681,90 | -0,7 | -699.155,65 |
| 2021 5 | 97.606.962,53 | 57,4 | 35.611.673,45 | -6,7 | -7.040.199,38 |
| 2021 4 | 104.647.161,91 | 77,5 | 45.698.472,93 | 14,5 | 13.246.008,21 |
| 2021 3 | 91.401.153,70 | 24,0 | 17.672.450,82 | -6,9 | -6.785.779,87 |
| 2021 2 | 98.186.933,57 | 11,1 | 9.842.168,82 | 25,6 | 19.982.261,61 |
| 2021 1 | 78.204.671,96 | -2,2 | -1.794.630,41 | -18,2 | -17.428.456,38 |
| 2020 12 | 95.633.128,34 | 14,2 | 11.880.391,97 | -3,6 | -3.592.291,38 |
| 2020 11 | 99.225.419,72 | 10,6 | 9.536.409,91 | 7,8 | 7.157.331,29 |
| 2020 10 | 92.068.088,43 | -0,1 | -77.589,87 | -5,7 | -5.609.344,07 |
| 2020 9 | 97.677.432,50 | 5,4 | 5.020.195,65 | 23,1 | 18.342.040,00 |