| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 203.591.452,43 | 50,7 | 68.494.171,26 | -17,2 | -42.275.331,41 |
| 2021 9 | 245.866.783,84 | 77,4 | 107.267.451,92 | -0,3 | -813.616,14 |
| 2021 8 | 246.680.399,98 | 130,9 | 139.863.455,84 | 6,0 | 13.973.012,21 |
| 2021 7 | 232.707.387,77 | 64,0 | 90.767.921,83 | -8,6 | -21.983.754,19 |
| 2021 6 | 254.691.141,96 | 86,1 | 117.794.716,53 | 18,7 | 40.182.605,14 |
| 2021 5 | 214.508.536,82 | 39,2 | 60.430.369,81 | 12,0 | 22.910.459,09 |
| 2021 4 | 191.598.077,73 | 71,4 | 79.778.294,47 | -1,4 | -2.755.700,91 |
| 2021 3 | 194.353.778,64 | 49,1 | 63.981.928,69 | 7,5 | 13.536.011,73 |
| 2021 2 | 180.817.766,91 | 7,0 | 11.813.048,75 | 56,1 | 64.949.530,46 |
| 2021 1 | 115.868.236,45 | -24,1 | -36.690.697,40 | -21,6 | -31.967.739,00 |
| 2020 12 | 147.835.975,45 | 14,9 | 19.119.807,59 | -17,8 | -31.941.781,89 |
| 2020 11 | 179.777.757,34 | 3,5 | 6.133.435,66 | 33,1 | 44.680.476,17 |
| 2020 10 | 135.097.281,17 | -20,9 | -35.744.191,06 | -2,5 | -3.502.050,75 |
| 2020 9 | 138.599.331,92 | -19,3 | -33.189.631,55 | 29,8 | 31.782.387,78 |