| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 246.397.980,33 | 3,0 | 7.140.550,84 | -20,1 | -61.859.999,65 |
| 2021 9 | 308.257.979,98 | 63,7 | 119.896.581,00 | 44,9 | 95.460.046,88 |
| 2021 8 | 212.797.933,10 | 61,5 | 81.027.641,49 | -33,9 | -108.943.770,70 |
| 2021 7 | 321.741.703,80 | 81,6 | 144.603.588,62 | 6,5 | 19.628.719,51 |
| 2021 6 | 302.112.984,29 | 51,4 | 102.495.972,00 | 22,6 | 55.738.809,91 |
| 2021 5 | 246.374.174,38 | 67,9 | 99.636.059,41 | -13,7 | -38.963.109,36 |
| 2021 4 | 285.337.283,74 | 70,6 | 118.084.447,35 | 2,0 | 5.486.340,92 |
| 2021 3 | 279.850.942,82 | 47,2 | 89.769.864,66 | 36,5 | 74.751.128,36 |
| 2021 2 | 205.099.814,46 | 1,6 | 3.146.301,03 | 20,2 | 34.400.094,55 |
| 2021 1 | 170.699.719,91 | -12,5 | -24.281.205,45 | -5,8 | -10.489.361,62 |
| 2020 12 | 181.189.081,53 | 5,7 | 9.729.065,32 | 8,8 | 14.659.954,86 |
| 2020 11 | 166.529.126,67 | -5,6 | -9.816.356,88 | -30,4 | -72.728.302,82 |
| 2020 10 | 239.257.429,49 | -24,5 | -77.596.200,95 | 27,0 | 50.896.030,51 |
| 2020 9 | 188.361.398,98 | -1,9 | -3.638.212,40 | 43,0 | 56.591.107,37 |