| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 127.329.153,65 | 13,5 | 15.168.934,06 | -0,4 | -487.140,65 |
| 2021 9 | 127.816.294,30 | 26,1 | 26.425.674,88 | 38,1 | 35.228.740,95 |
| 2021 8 | 92.587.553,35 | 48,0 | 30.009.549,70 | -23,4 | -28.227.796,73 |
| 2021 7 | 120.815.350,08 | 46,3 | 38.244.364,78 | -1,1 | -1.396.640,73 |
| 2021 6 | 122.211.990,81 | 34,4 | 31.249.034,23 | -6,5 | -8.540.202,43 |
| 2021 5 | 130.752.193,24 | 75,0 | 56.042.959,14 | 43,3 | 39.524.536,07 |
| 2021 4 | 91.227.657,17 | 68,3 | 37.011.994,55 | -31,6 | -42.208.675,63 |
| 2021 3 | 133.436.332,80 | 72,1 | 55.895.502,50 | 31,2 | 31.729.854,72 |
| 2021 2 | 101.706.478,08 | 8,1 | 7.608.417,83 | 5,0 | 4.883.979,39 |
| 2021 1 | 96.822.498,69 | 8,7 | 7.763.434,00 | -3,7 | -3.682.609,36 |
| 2020 12 | 100.505.108,05 | 4,8 | 4.625.155,44 | -2,5 | -2.520.573,76 |
| 2020 11 | 103.025.681,81 | -3,0 | -3.228.397,86 | -8,1 | -9.134.537,78 |
| 2020 10 | 112.160.219,59 | -12,5 | -16.077.263,76 | 10,6 | 10.769.600,17 |
| 2020 9 | 101.390.619,42 | -4,9 | -5.241.089,83 | 62,0 | 38.812.615,77 |