| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 239.204.228,07 | 243,9 | 169.645.480,83 | 54,1 | 83.953.489,79 |
| 2021 9 | 155.250.738,28 | 133,9 | 88.879.897,67 | 48,2 | 50.498.217,23 |
| 2021 8 | 104.752.521,05 | 44,6 | 32.328.948,03 | -23,6 | -32.291.717,12 |
| 2021 7 | 137.044.238,17 | 266,1 | 99.610.590,15 | -28,6 | -54.912.204,16 |
| 2021 6 | 191.956.442,33 | 177,1 | 122.692.989,88 | 41,4 | 56.221.351,85 |
| 2021 5 | 135.735.090,48 | 99,8 | 67.813.635,61 | 1,0 | 1.393.139,57 |
| 2021 4 | 134.341.950,91 | 308,9 | 101.485.912,30 | -16,0 | -25.518.456,62 |
| 2021 3 | 159.860.407,53 | 265,1 | 116.080.177,23 | 151,8 | 96.379.462,83 |
| 2021 2 | 63.480.944,70 | -14,2 | -10.525.855,42 | 6,0 | 3.609.445,59 |
| 2021 1 | 59.871.499,11 | -18,6 | -13.672.261,40 | -43,0 | -45.097.463,93 |
| 2020 12 | 104.968.963,04 | 0,6 | 616.842,57 | 106,8 | 54.210.836,88 |
| 2020 11 | 50.758.126,16 | -62,6 | -84.941.642,70 | -27,0 | -18.800.621,08 |
| 2020 10 | 69.558.747,24 | -33,2 | -34.544.047,11 | 4,8 | 3.187.906,63 |
| 2020 9 | 66.370.840,61 | -69,9 | -154.287.708,08 | -8,4 | -6.052.732,41 |