| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 331.758.175,10 | 17,1 | 48.475.711,61 | 1,7 | 5.664.004,18 |
| 2021 9 | 326.094.170,92 | 25,0 | 65.298.409,42 | -5,3 | -18.145.567,28 |
| 2021 8 | 344.239.738,20 | 85,7 | 158.823.591,00 | 0,2 | 806.994,21 |
| 2021 7 | 343.432.743,99 | 28,2 | 75.600.065,75 | -10,8 | -41.774.608,15 |
| 2021 6 | 385.207.352,14 | 65,5 | 152.433.998,24 | 22,6 | 71.123.190,78 |
| 2021 5 | 314.084.161,36 | 43,8 | 95.625.309,16 | 6,9 | 20.193.865,70 |
| 2021 4 | 293.890.295,66 | 86,4 | 136.196.918,02 | -10,4 | -33.961.824,31 |
| 2021 3 | 327.852.119,97 | 46,2 | 103.614.523,04 | 14,7 | 41.992.548,09 |
| 2021 2 | 285.859.571,88 | 0,4 | 1.113.167,82 | 45,7 | 89.618.526,11 |
| 2021 1 | 196.241.045,77 | -15,4 | -35.628.562,71 | -22,8 | -58.069.787,95 |
| 2020 12 | 254.310.833,72 | 2,4 | 5.862.902,40 | -6,9 | -18.906.561,40 |
| 2020 11 | 273.217.395,12 | -15,1 | -48.473.900,86 | -3,6 | -10.065.068,37 |
| 2020 10 | 283.282.463,49 | -11,2 | -35.771.875,79 | 8,6 | 22.486.701,99 |
| 2020 9 | 260.795.761,50 | -17,0 | -53.242.985,89 | 40,7 | 75.379.614,30 |