| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 207.711.212,91 | 13,9 | 25.321.064,04 | -0,4 | -889.187,70 |
| 2021 9 | 208.600.400,61 | 16,0 | 28.744.041,63 | 29,5 | 47.537.528,93 |
| 2021 8 | 161.062.871,68 | 26,6 | 33.815.477,43 | -15,4 | -29.287.576,65 |
| 2021 7 | 190.350.448,33 | 22,7 | 35.165.120,85 | -0,3 | -580.085,78 |
| 2021 6 | 190.930.534,11 | 16,3 | 26.744.631,14 | 0,9 | 1.651.267,37 |
| 2021 5 | 189.279.266,74 | 55,1 | 67.263.770,73 | 4,0 | 7.198.060,23 |
| 2021 4 | 182.081.206,51 | 90,5 | 86.482.793,59 | -10,9 | -22.377.009,19 |
| 2021 3 | 204.458.215,70 | 26,8 | 43.238.175,75 | 20,8 | 35.162.845,47 |
| 2021 2 | 169.295.370,23 | 23,0 | 31.665.010,81 | 10,9 | 16.595.601,21 |
| 2021 1 | 152.699.769,02 | -18,1 | -33.824.529,05 | 15,2 | 20.106.458,36 |
| 2020 12 | 132.593.310,66 | 35,0 | 34.382.119,41 | -25,5 | -45.335.123,73 |
| 2020 11 | 177.928.434,39 | 20,2 | 29.889.715,48 | -2,5 | -4.461.714,48 |
| 2020 10 | 182.390.148,87 | 13,8 | 22.139.723,93 | 1,4 | 2.533.789,89 |
| 2020 9 | 179.856.358,98 | 19,1 | 28.856.944,87 | 41,3 | 52.608.964,73 |