| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 231.086.872,90 | 10,5 | 21.932.745,37 | 0,2 | 368.293,71 |
| 2021 9 | 230.718.579,19 | 10,8 | 22.512.148,99 | 26,4 | 48.204.247,53 |
| 2021 8 | 182.514.331,66 | 23,6 | 34.849.959,63 | -19,6 | -44.618.451,31 |
| 2021 7 | 227.132.782,97 | 29,2 | 51.371.395,91 | 3,3 | 7.295.023,05 |
| 2021 6 | 219.837.759,92 | 18,2 | 33.888.323,33 | 2,0 | 4.318.168,17 |
| 2021 5 | 215.519.591,75 | 56,2 | 77.519.297,73 | 2,4 | 5.035.098,64 |
| 2021 4 | 210.484.493,11 | 80,8 | 94.051.949,47 | -9,9 | -23.069.217,96 |
| 2021 3 | 233.553.711,07 | 24,5 | 46.003.834,66 | 20,4 | 39.592.847,74 |
| 2021 2 | 193.960.863,33 | 17,0 | 28.135.652,65 | 15,7 | 26.331.972,55 |
| 2021 1 | 167.628.890,78 | -19,1 | -39.614.738,75 | 4,7 | 7.491.161,23 |
| 2020 12 | 160.137.729,55 | 26,0 | 32.994.024,24 | -21,1 | -42.822.390,80 |
| 2020 11 | 202.960.120,35 | 21,4 | 35.834.367,99 | -3,0 | -6.194.007,18 |
| 2020 10 | 209.154.127,53 | 11,8 | 22.071.294,05 | 0,5 | 947.697,33 |
| 2020 9 | 208.206.430,20 | 18,0 | 31.790.657,33 | 41,0 | 60.542.058,17 |