| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 297.816.638,10 | 14,1 | 36.750.593,47 | -3,3 | -10.129.973,19 |
| 2021 9 | 307.946.611,29 | 34,8 | 79.509.673,48 | 5,8 | 16.986.722,34 |
| 2021 8 | 290.959.888,95 | 57,2 | 105.837.340,12 | -8,7 | -27.650.583,90 |
| 2021 7 | 318.610.472,85 | 39,4 | 90.070.389,67 | 1,1 | 3.416.423,21 |
| 2021 6 | 315.194.049,64 | 71,3 | 131.199.127,57 | -1,5 | -4.752.074,26 |
| 2021 5 | 319.946.123,90 | 75,2 | 137.273.005,78 | 16,0 | 44.198.046,32 |
| 2021 4 | 275.748.077,58 | 60,2 | 103.654.295,80 | -15,2 | -49.417.343,82 |
| 2021 3 | 325.165.421,40 | 20,4 | 55.137.640,41 | 22,9 | 60.508.067,32 |
| 2021 2 | 264.657.354,08 | -3,1 | -8.590.667,73 | 38,7 | 73.860.337,52 |
| 2021 1 | 190.797.016,56 | -20,7 | -49.717.977,50 | -34,1 | -98.783.871,37 |
| 2020 12 | 289.580.887,93 | -3,5 | -10.396.174,45 | 13,5 | 34.428.281,34 |
| 2020 11 | 255.152.606,59 | -2,1 | -5.433.566,10 | -2,3 | -5.913.438,04 |
| 2020 10 | 261.066.044,63 | -23,0 | -78.004.871,79 | 14,3 | 32.629.106,82 |
| 2020 9 | 228.436.937,81 | -15,7 | -42.489.996,23 | 23,4 | 43.314.388,98 |