| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 192.102.971,19 | -42,6 | -142.423.199,26 | -46,7 | -168.551.729,63 |
| 2021 9 | 360.654.700,82 | 97,8 | 178.357.703,73 | 106,2 | 185.717.280,39 |
| 2021 8 | 174.937.420,43 | 14,4 | 22.045.116,66 | -37,7 | -105.662.940,05 |
| 2021 7 | 280.600.360,48 | -15,2 | -50.095.158,98 | 15,5 | 37.687.490,80 |
| 2021 6 | 242.912.869,68 | -40,5 | -165.221.290,06 | -5,7 | -14.804.173,11 |
| 2021 5 | 257.717.042,79 | -37,6 | -155.240.866,11 | -28,6 | -103.317.531,83 |
| 2021 4 | 361.034.574,62 | 26,5 | 75.606.337,68 | -6,5 | -24.915.787,43 |
| 2021 3 | 385.950.362,05 | 39,4 | 109.055.083,14 | 93,2 | 186.128.300,23 |
| 2021 2 | 199.822.061,82 | 14,2 | 24.801.258,74 | 21,4 | 35.231.852,07 |
| 2021 1 | 164.590.209,75 | -50,8 | -169.811.277,57 | -61,7 | -264.754.635,35 |
| 2020 12 | 429.344.845,10 | -1,1 | -4.870.726,94 | 110,3 | 225.167.329,58 |
| 2020 11 | 204.177.515,52 | 16,7 | 29.276.834,67 | -39,0 | -130.348.654,93 |
| 2020 10 | 334.526.170,45 | 59,6 | 124.923.944,86 | 83,5 | 152.229.173,36 |
| 2020 9 | 182.296.997,09 | 2,6 | 4.561.875,84 | 19,2 | 29.404.693,32 |