| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 225.090.532,31 | 10,5 | 21.327.287,73 | -9,0 | -22.126.247,14 |
| 2021 9 | 247.216.779,45 | 25,1 | 49.557.961,95 | 21,3 | 43.361.874,56 |
| 2021 8 | 203.854.904,89 | 23,8 | 39.200.048,53 | -13,0 | -30.521.264,36 |
| 2021 7 | 234.376.169,25 | 7,9 | 17.248.625,43 | -13,3 | -35.841.775,23 |
| 2021 6 | 270.217.944,48 | 12,1 | 29.125.664,96 | 1,8 | 4.702.539,71 |
| 2021 5 | 265.515.404,77 | 13,4 | 31.400.045,94 | 18,8 | 42.035.834,12 |
| 2021 4 | 223.479.570,65 | 2,1 | 4.598.143,59 | -12,6 | -32.306.170,11 |
| 2021 3 | 255.785.740,76 | 2,0 | 5.047.495,86 | 20,6 | 43.769.956,67 |
| 2021 2 | 212.015.784,09 | 12,7 | 23.916.445,13 | 24,2 | 41.328.044,72 |
| 2021 1 | 170.687.739,37 | -6,9 | -12.567.390,83 | -9,3 | -17.418.760,56 |
| 2020 12 | 188.106.499,93 | 7,6 | 13.268.566,65 | -11,3 | -23.988.853,46 |
| 2020 11 | 212.095.353,39 | 14,6 | 27.042.691,26 | 4,1 | 8.332.108,81 |
| 2020 10 | 203.763.244,58 | -3,3 | -6.952.963,36 | 3,1 | 6.104.427,08 |
| 2020 9 | 197.658.817,50 | 1,6 | 3.084.415,04 | 20,0 | 33.003.961,14 |