| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 136.489.886,83 | -45,7 | -114.623.560,92 | -60,6 | -210.281.594,74 |
| 2021 9 | 346.771.481,57 | 365,3 | 272.248.760,41 | 892,4 | 311.826.875,24 |
| 2021 8 | 34.944.606,33 | -1,2 | -406.212,15 | -90,1 | -317.523.024,13 |
| 2021 7 | 352.467.630,46 | 95,0 | 171.721.973,01 | 0,1 | 420.052,80 |
| 2021 6 | 352.047.577,66 | 29,9 | 80.957.741,32 | 18,8 | 55.711.066,92 |
| 2021 5 | 296.336.510,74 | 104,9 | 151.729.042,65 | 98,7 | 147.166.785,78 |
| 2021 4 | 149.169.724,96 | 351,7 | 116.141.919,61 | 153,4 | 90.308.592,93 |
| 2021 3 | 58.861.132,03 | -61,3 | -93.340.048,08 | 24,6 | 11.602.555,88 |
| 2021 2 | 47.258.576,15 | -78,6 | -173.011.861,93 | 38,8 | 13.217.053,29 |
| 2021 1 | 34.041.522,86 | -84,0 | -178.373.870,63 | -60,2 | -51.520.375,82 |
| 2020 12 | 85.561.898,68 | -49,5 | -83.845.427,10 | 58,6 | 31.618.891,12 |
| 2020 11 | 53.943.007,56 | -82,2 | -248.626.706,30 | -78,5 | -197.170.440,19 |
| 2020 10 | 251.113.447,75 | -18,3 | -56.143.825,48 | 237,0 | 176.590.726,59 |
| 2020 9 | 74.522.721,16 | -70,9 | -181.118.798,62 | 110,8 | 39.171.902,68 |