| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 226.888.496,74 | -13,3 | -34.835.393,82 | -3,8 | -9.017.734,28 |
| 2021 9 | 235.906.231,02 | 0,2 | 506.302,36 | 2,9 | 6.727.498,56 |
| 2021 8 | 229.178.732,46 | 1,2 | 2.699.306,09 | 4,7 | 10.312.177,04 |
| 2021 7 | 218.866.555,42 | -11,8 | -29.171.144,60 | -5,6 | -13.053.045,71 |
| 2021 6 | 231.919.601,13 | -3,7 | -8.798.152,15 | -5,6 | -13.656.243,95 |
| 2021 5 | 245.575.845,08 | 16,9 | 35.514.524,22 | -4,6 | -11.719.888,55 |
| 2021 4 | 257.295.733,63 | 17,4 | 38.168.908,06 | -1,0 | -2.519.574,38 |
| 2021 3 | 259.815.308,01 | 4,5 | 11.068.234,83 | 11,6 | 27.000.326,20 |
| 2021 2 | 232.814.981,81 | -0,5 | -1.198.187,38 | 5,5 | 12.160.444,03 |
| 2021 1 | 220.654.537,78 | -5,6 | -13.054.887,12 | -14,9 | -38.540.398,61 |
| 2020 12 | 259.194.936,39 | 9,5 | 22.542.404,68 | -2,3 | -6.086.202,28 |
| 2020 11 | 265.281.138,67 | -5,7 | -15.951.066,30 | 1,4 | 3.557.248,11 |
| 2020 10 | 261.723.890,56 | -7,5 | -21.194.191,21 | 11,2 | 26.323.961,90 |
| 2020 9 | 235.399.928,66 | 8,0 | 17.327.390,43 | 3,9 | 8.920.502,29 |