| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 153.908.377,27 | -0,1 | -93.790,49 | -6,9 | -11.346.793,31 |
| 2021 9 | 165.255.170,58 | 34,1 | 42.039.835,38 | 39,9 | 47.134.420,18 |
| 2021 8 | 118.120.750,40 | 52,7 | 40.765.005,13 | 7,0 | 7.742.952,92 |
| 2021 7 | 110.377.797,48 | 43,9 | 33.670.470,63 | -21,9 | -30.898.585,48 |
| 2021 6 | 141.276.382,96 | 41,9 | 41.690.863,27 | -0,8 | -1.153.883,13 |
| 2021 5 | 142.430.266,09 | 80,0 | 63.288.288,04 | 4,8 | 6.562.334,91 |
| 2021 4 | 135.867.931,18 | 102,7 | 68.842.406,12 | 11,2 | 13.728.335,99 |
| 2021 3 | 122.139.595,19 | 20,2 | 20.481.452,94 | -0,7 | -820.801,15 |
| 2021 2 | 122.960.396,34 | -10,4 | -14.235.280,26 | 3,7 | 4.431.545,24 |
| 2021 1 | 118.528.851,10 | 14,3 | 14.861.026,42 | 17,3 | 17.494.357,62 |
| 2020 12 | 101.034.493,48 | -9,6 | -10.710.028,53 | -23,8 | -31.556.967,98 |
| 2020 11 | 132.591.461,46 | 3,3 | 4.245.743,12 | -13,9 | -21.410.706,30 |
| 2020 10 | 154.002.167,76 | 10,8 | 15.041.917,85 | 25,0 | 30.786.832,56 |
| 2020 9 | 123.215.335,20 | -13,0 | -18.405.190,99 | 59,3 | 45.859.589,93 |