| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 122.732.545,77 | 33,4 | 30.742.044,05 | 6,6 | 7.572.312,10 |
| 2021 9 | 115.160.233,67 | 25,2 | 23.191.119,13 | 8,6 | 9.134.007,94 |
| 2021 8 | 106.026.225,73 | 21,6 | 18.794.332,05 | -24,2 | -33.915.507,87 |
| 2021 7 | 139.941.733,60 | 18,9 | 22.203.440,15 | 4,5 | 6.022.074,17 |
| 2021 6 | 133.919.659,43 | 22,7 | 24.748.487,39 | 9,0 | 11.013.614,17 |
| 2021 5 | 122.906.045,26 | 106,8 | 63.460.840,76 | 4,3 | 5.073.331,99 |
| 2021 4 | 117.832.713,27 | 75,2 | 50.556.046,95 | -1,4 | -1.632.374,02 |
| 2021 3 | 119.465.087,29 | 16,3 | 16.775.137,69 | 66,7 | 47.815.043,38 |
| 2021 2 | 71.650.043,91 | -20,2 | -18.136.408,59 | 0,9 | 610.866,12 |
| 2021 1 | 71.039.177,79 | -22,3 | -20.346.030,69 | -26,4 | -25.421.340,96 |
| 2020 12 | 96.460.518,75 | 42,7 | 28.864.550,73 | -10,8 | -11.667.051,87 |
| 2020 11 | 108.127.570,62 | 18,9 | 17.212.767,05 | 17,5 | 16.137.068,90 |
| 2020 10 | 91.990.501,72 | 2,6 | 2.346.610,37 | 0,0 | 21.387,18 |
| 2020 9 | 91.969.114,54 | -24,0 | -29.025.864,50 | 5,4 | 4.737.220,86 |