| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 146.029.678,49 | 53,2 | 50.733.965,15 | 24,0 | 28.298.804,05 |
| 2021 9 | 117.730.874,44 | 29,1 | 26.565.702,66 | 29,4 | 26.763.568,10 |
| 2021 8 | 90.967.306,34 | 25,4 | 18.401.835,10 | 2,8 | 2.462.517,97 |
| 2021 7 | 88.504.788,37 | -13,7 | -14.005.985,09 | -4,4 | -4.064.869,00 |
| 2021 6 | 92.569.657,37 | -3,4 | -3.227.443,43 | 19,3 | 14.991.279,92 |
| 2021 5 | 77.578.377,45 | 4,2 | 3.089.696,52 | -1,6 | -1.266.895,19 |
| 2021 4 | 78.845.272,64 | 57,7 | 28.862.523,00 | -27,7 | -30.184.519,44 |
| 2021 3 | 109.029.792,08 | 88,1 | 51.071.438,67 | 15,8 | 14.856.778,99 |
| 2021 2 | 94.173.013,09 | -4,2 | -4.108.141,30 | -47,7 | -86.013.094,58 |
| 2021 1 | 180.186.107,67 | -7,6 | -14.719.974,32 | 29,2 | 40.714.368,41 |
| 2020 12 | 139.471.739,26 | 120,8 | 76.311.095,17 | 20,7 | 23.873.013,35 |
| 2020 11 | 115.598.725,91 | 88,0 | 54.122.791,21 | 21,3 | 20.303.012,57 |
| 2020 10 | 95.295.713,34 | 10,8 | 9.291.211,21 | 4,5 | 4.130.541,56 |
| 2020 9 | 91.165.171,78 | 32,0 | 22.104.416,87 | 25,6 | 18.599.700,54 |