| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 246.530.457,42 | 55,0 | 87.429.734,97 | -4,8 | -12.373.371,58 |
| 2021 9 | 258.903.829,00 | 85,9 | 119.600.067,03 | 19,4 | 42.099.837,56 |
| 2021 8 | 216.803.991,44 | 86,0 | 100.252.446,37 | -3,4 | -7.528.795,82 |
| 2021 7 | 224.332.787,26 | 80,7 | 100.170.698,04 | 8,6 | 17.712.486,12 |
| 2021 6 | 206.620.301,14 | 60,4 | 77.795.195,76 | 0,9 | 1.764.014,40 |
| 2021 5 | 204.856.286,74 | 84,5 | 93.829.519,16 | 2,0 | 4.069.591,22 |
| 2021 4 | 200.786.695,52 | 70,9 | 83.282.061,86 | 0,5 | 892.817,77 |
| 2021 3 | 199.893.877,75 | 44,4 | 61.446.495,18 | 13,1 | 23.085.343,95 |
| 2021 2 | 176.808.533,80 | 41,8 | 52.104.926,66 | 2,7 | 4.678.000,63 |
| 2021 1 | 172.130.533,17 | 33,2 | 42.935.199,77 | 13,5 | 20.520.289,10 |
| 2020 12 | 151.610.244,07 | 27,0 | 32.220.732,56 | -2,7 | -4.202.893,61 |
| 2020 11 | 155.813.137,68 | 16,2 | 21.700.328,30 | -2,1 | -3.287.584,77 |
| 2020 10 | 159.100.722,45 | 1,7 | 2.650.055,54 | 14,2 | 19.796.960,48 |
| 2020 9 | 139.303.761,97 | 7,2 | 9.378.567,17 | 19,5 | 22.752.216,90 |