| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 202.035.605,97 | 33,6 | 50.783.972,87 | -4,7 | -10.000.315,17 |
| 2021 9 | 212.035.921,14 | 25,0 | 42.394.974,43 | 22,2 | 38.451.441,34 |
| 2021 8 | 173.584.479,80 | 12,6 | 19.382.255,39 | -21,1 | -46.395.341,06 |
| 2021 7 | 219.979.820,86 | 26,8 | 46.531.304,31 | -3,5 | -7.851.602,84 |
| 2021 6 | 227.831.423,70 | 35,8 | 60.004.712,17 | -4,9 | -11.704.864,55 |
| 2021 5 | 239.536.288,25 | 71,0 | 99.485.746,38 | 16,4 | 33.764.509,95 |
| 2021 4 | 205.771.778,30 | 57,4 | 75.031.607,87 | -5,1 | -10.971.936,64 |
| 2021 3 | 216.743.714,94 | 37,3 | 58.839.998,13 | 33,2 | 54.069.456,62 |
| 2021 2 | 162.674.258,32 | 6,8 | 10.399.097,59 | 9,9 | 14.681.365,82 |
| 2021 1 | 147.992.892,50 | 9,9 | 13.282.639,33 | -0,8 | -1.182.678,15 |
| 2020 12 | 149.175.570,65 | 1,6 | 2.319.590,05 | -1,2 | -1.758.357,94 |
| 2020 11 | 150.933.928,59 | -6,1 | -9.817.712,10 | -0,2 | -317.704,51 |
| 2020 10 | 151.251.633,10 | -20,7 | -39.564.449,04 | -10,8 | -18.389.313,61 |
| 2020 9 | 169.640.946,71 | -10,3 | -19.527.926,37 | 10,0 | 15.438.722,30 |