| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 133.156.042,16 | 21,9 | 23.905.150,94 | 20,6 | 22.770.375,59 |
| 2021 9 | 110.385.666,57 | 7,2 | 7.424.223,77 | 4,7 | 4.955.576,12 |
| 2021 8 | 105.430.090,45 | 70,8 | 43.696.610,31 | 14,3 | 13.153.579,46 |
| 2021 7 | 92.276.510,99 | 27,1 | 19.668.131,12 | -21,1 | -24.694.243,53 |
| 2021 6 | 116.970.754,52 | 48,8 | 38.341.917,67 | 56,7 | 42.324.860,03 |
| 2021 5 | 74.645.894,49 | 25,7 | 15.236.633,21 | -16,0 | -14.170.196,84 |
| 2021 4 | 88.816.091,33 | 55,1 | 31.555.630,82 | 5,9 | 4.919.162,93 |
| 2021 3 | 83.896.928,40 | 3,7 | 2.961.991,84 | -1,0 | -881.388,80 |
| 2021 2 | 84.778.317,20 | 17,0 | 12.306.116,78 | 3,0 | 2.481.837,60 |
| 2021 1 | 82.296.479,60 | 9,3 | 7.000.390,44 | -4,9 | -4.256.440,36 |
| 2020 12 | 86.552.919,96 | 2,3 | 1.911.757,38 | 15,0 | 11.306.432,87 |
| 2020 11 | 75.246.487,09 | -9,6 | -7.955.525,63 | -31,1 | -34.004.404,13 |
| 2020 10 | 109.250.891,22 | 1,4 | 1.480.714,25 | 6,1 | 6.289.448,42 |
| 2020 9 | 102.961.442,80 | 21,5 | 18.186.017,21 | 66,8 | 41.227.962,66 |