| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 202.570.658,63 | -5,8 | -12.568.599,71 | 49,9 | 67.434.808,60 |
| 2021 9 | 135.135.850,03 | 17,3 | 19.910.766,52 | 54,8 | 47.842.898,84 |
| 2021 8 | 87.292.951,19 | -10,7 | -10.453.930,74 | -33,3 | -43.501.096,94 |
| 2021 7 | 130.794.048,13 | 28,3 | 28.879.550,97 | -25,1 | -43.896.087,16 |
| 2021 6 | 174.690.135,29 | 12,7 | 19.635.920,58 | -10,1 | -19.640.988,79 |
| 2021 5 | 194.331.124,08 | -6,6 | -13.789.916,36 | -16,8 | -39.158.186,46 |
| 2021 4 | 233.489.310,54 | 0,7 | 1.582.794,70 | -30,8 | -104.112.783,28 |
| 2021 3 | 337.602.093,82 | 16,6 | 48.088.844,74 | 14,3 | 42.112.343,20 |
| 2021 2 | 295.489.750,62 | 1,4 | 4.124.412,09 | -9,1 | -29.467.700,62 |
| 2021 1 | 324.957.451,24 | -3,8 | -12.690.082,44 | 28,0 | 71.059.765,76 |
| 2020 12 | 253.897.685,48 | -8,0 | -22.037.653,44 | 5,5 | 13.176.346,01 |
| 2020 11 | 240.721.339,47 | -1,8 | -4.471.036,33 | 11,9 | 25.582.081,13 |
| 2020 10 | 215.139.258,34 | 31,2 | 51.212.237,66 | 86,7 | 99.914.174,83 |
| 2020 9 | 115.225.083,51 | 16,1 | 16.009.053,47 | 17,9 | 17.478.201,58 |