| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 149.217.017,74 | 19,7 | 24.533.735,75 | -26,6 | -54.000.670,43 |
| 2021 9 | 203.217.688,17 | 35,1 | 52.740.391,39 | 6,9 | 13.137.175,78 |
| 2021 8 | 190.080.512,39 | 13,6 | 22.754.733,29 | -9,2 | -19.143.117,93 |
| 2021 7 | 209.223.630,32 | 13,8 | 25.335.943,00 | 22,5 | 38.377.091,86 |
| 2021 6 | 170.846.538,46 | 17,2 | 25.093.016,09 | 33,4 | 42.797.903,92 |
| 2021 5 | 128.048.634,54 | 21,4 | 22.543.055,24 | 8,7 | 10.285.008,12 |
| 2021 4 | 117.763.626,42 | 46,1 | 37.159.912,93 | -11,5 | -15.348.753,58 |
| 2021 3 | 133.112.380,00 | 36,7 | 35.768.025,67 | 27,3 | 28.565.748,03 |
| 2021 2 | 104.546.631,97 | 3,7 | 3.691.285,19 | 17,1 | 15.283.543,17 |
| 2021 1 | 89.263.088,80 | -12,3 | -12.467.566,09 | -19,5 | -21.657.216,18 |
| 2020 12 | 110.920.304,98 | 1,7 | 1.834.117,43 | -5,0 | -5.840.592,45 |
| 2020 11 | 116.760.897,43 | 5,0 | 5.534.661,42 | -6,4 | -7.922.384,56 |
| 2020 10 | 124.683.281,99 | -5,5 | -7.224.169,20 | -17,1 | -25.794.014,79 |
| 2020 9 | 150.477.296,78 | -2,2 | -3.442.012,06 | -10,1 | -16.848.482,32 |