| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 147.929.366,37 | -42,9 | -111.183.654,63 | -57,5 | -199.854.602,23 |
| 2021 9 | 347.783.968,60 | 309,4 | 262.835.988,28 | 815,0 | 309.773.866,45 |
| 2021 8 | 38.010.102,15 | -5,0 | -1.994.443,19 | -89,4 | -319.275.408,89 |
| 2021 7 | 357.285.511,04 | 83,4 | 162.474.413,53 | -1,2 | -4.224.059,23 |
| 2021 6 | 361.509.570,27 | 24,9 | 72.149.366,71 | 19,2 | 58.221.159,82 |
| 2021 5 | 303.288.410,45 | 104,7 | 155.128.474,74 | 92,9 | 146.042.383,36 |
| 2021 4 | 157.246.027,09 | 291,8 | 117.111.300,01 | 140,1 | 91.763.835,34 |
| 2021 3 | 65.482.191,75 | -58,8 | -93.547.690,14 | 17,8 | 9.881.279,88 |
| 2021 2 | 55.600.911,87 | -75,7 | -173.098.963,77 | 39,9 | 15.854.526,91 |
| 2021 1 | 39.746.384,96 | -81,7 | -177.663.162,68 | -57,8 | -54.390.236,67 |
| 2020 12 | 94.136.621,63 | -49,1 | -90.929.881,55 | 45,5 | 29.453.091,32 |
| 2020 11 | 64.683.530,31 | -79,3 | -247.011.516,33 | -75,0 | -194.429.490,69 |
| 2020 10 | 259.113.021,00 | -21,6 | -71.511.532,80 | 205,0 | 174.165.040,68 |
| 2020 9 | 84.947.980,32 | -68,0 | -180.764.895,92 | 112,4 | 44.943.434,98 |