| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 268.534.341,03 | 5,0 | 12.720.418,00 | 4,4 | 11.287.091,09 |
| 2021 9 | 257.247.249,94 | 22,9 | 47.897.589,52 | 3,4 | 8.431.048,42 |
| 2021 8 | 248.816.201,52 | 52,7 | 85.840.505,75 | -14,6 | -42.477.025,96 |
| 2021 7 | 291.293.227,48 | 21,5 | 51.565.766,23 | -3,9 | -11.913.333,80 |
| 2021 6 | 303.206.561,28 | 38,2 | 83.735.660,97 | 12,4 | 33.335.228,86 |
| 2021 5 | 269.871.332,42 | 58,9 | 100.019.786,31 | 2,6 | 6.933.777,41 |
| 2021 4 | 262.937.555,01 | 101,0 | 132.130.968,87 | -8,2 | -23.410.953,33 |
| 2021 3 | 286.348.508,34 | 40,0 | 81.815.491,76 | 9,5 | 24.764.082,27 |
| 2021 2 | 261.584.426,07 | 10,3 | 24.359.705,53 | 31,8 | 63.160.817,87 |
| 2021 1 | 198.423.608,20 | -6,2 | -13.045.769,31 | -20,0 | -49.436.656,74 |
| 2020 12 | 247.860.264,94 | 29,2 | 55.990.403,45 | -7,8 | -20.919.889,55 |
| 2020 11 | 268.780.154,49 | 17,5 | 39.970.085,09 | 5,1 | 12.966.231,46 |
| 2020 10 | 255.813.923,03 | -4,4 | -11.709.970,09 | 22,2 | 46.464.262,61 |
| 2020 9 | 209.349.660,42 | -4,6 | -10.086.689,40 | 28,5 | 46.373.964,65 |