| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 300.370.628,87 | 52,6 | 103.590.936,49 | -21,9 | -84.204.929,63 |
| 2021 9 | 384.575.558,50 | 128,5 | 216.265.091,78 | 0,8 | 3.117.890,18 |
| 2021 8 | 381.457.668,32 | 110,4 | 200.131.015,57 | 14,7 | 48.961.343,08 |
| 2021 7 | 332.496.325,24 | 122,7 | 183.162.007,80 | -9,9 | -36.336.666,02 |
| 2021 6 | 368.832.991,26 | 53,1 | 127.900.197,69 | 130,4 | 208.753.840,22 |
| 2021 5 | 160.079.151,04 | 34,5 | 41.072.481,08 | -53,6 | -185.170.671,55 |
| 2021 4 | 345.249.822,59 | 96,2 | 169.261.392,73 | 78,9 | 152.282.405,95 |
| 2021 3 | 192.967.416,64 | 80,6 | 86.118.736,03 | 30,1 | 44.619.475,94 |
| 2021 2 | 148.347.940,70 | -31,0 | -66.576.686,60 | -2,6 | -3.939.966,60 |
| 2021 1 | 152.287.907,30 | -13,5 | -23.823.384,40 | -17,3 | -31.787.546,00 |
| 2020 12 | 184.075.453,30 | -22,0 | -51.796.960,83 | 18,1 | 28.178.429,74 |
| 2020 11 | 155.897.023,56 | -25,8 | -54.097.987,69 | -20,8 | -40.882.668,82 |
| 2020 10 | 196.779.692,38 | -18,9 | -45.726.780,70 | 16,9 | 28.469.225,66 |
| 2020 9 | 168.310.466,72 | -27,6 | -64.247.037,40 | -7,2 | -13.016.186,03 |