| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 230.616.845,63 | 25,5 | 46.796.159,20 | -17,8 | -49.985.977,97 |
| 2021 9 | 280.602.823,60 | 47,6 | 90.422.343,40 | 52,6 | 96.676.885,60 |
| 2021 8 | 183.925.938,00 | 34,8 | 47.486.108,22 | -14,9 | -32.134.024,31 |
| 2021 7 | 216.059.962,31 | 29,0 | 48.542.213,04 | -21,3 | -58.459.157,98 |
| 2021 6 | 274.519.120,29 | 99,3 | 136.789.199,48 | 48,6 | 89.727.569,12 |
| 2021 5 | 184.791.551,17 | 81,4 | 82.915.706,61 | 16,4 | 26.010.601,94 |
| 2021 4 | 158.780.949,23 | 119,8 | 86.541.043,51 | -4,4 | -7.250.238,73 |
| 2021 3 | 166.031.187,96 | 37,6 | 45.372.413,76 | 21,6 | 29.451.150,05 |
| 2021 2 | 136.580.037,91 | -15,5 | -25.112.351,65 | -2,4 | -3.419.822,90 |
| 2021 1 | 139.999.860,81 | -19,0 | -32.931.107,48 | -10,4 | -16.183.380,29 |
| 2020 12 | 156.183.241,10 | -12,5 | -22.323.146,39 | -21,0 | -41.550.977,53 |
| 2020 11 | 197.734.218,63 | -0,1 | -136.750,63 | 7,6 | 13.913.532,20 |
| 2020 10 | 183.820.686,43 | -16,6 | -36.557.724,86 | -3,3 | -6.359.793,77 |
| 2020 9 | 190.180.480,20 | 9,5 | 16.451.265,49 | 39,4 | 53.740.650,42 |