| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 341.494.063,16 | 28,6 | 75.850.312,99 | 15,2 | 44.994.866,94 |
| 2021 9 | 296.499.196,22 | 31,4 | 70.801.300,53 | 41,3 | 86.716.278,03 |
| 2021 8 | 209.782.918,19 | 11,4 | 21.465.886,54 | -33,0 | -103.216.526,83 |
| 2021 7 | 312.999.445,02 | 18,1 | 47.867.345,45 | 12,2 | 34.087.296,99 |
| 2021 6 | 278.912.148,03 | 16,3 | 39.130.109,96 | 2,5 | 6.669.277,99 |
| 2021 5 | 272.242.870,04 | 33,5 | 68.240.969,50 | -0,4 | -1.124.326,69 |
| 2021 4 | 273.367.196,73 | 58,6 | 100.976.440,03 | -13,3 | -41.921.569,55 |
| 2021 3 | 315.288.766,28 | 40,9 | 91.449.180,53 | 28,4 | 69.725.874,05 |
| 2021 2 | 245.562.892,23 | -5,3 | -13.732.465,07 | 6,6 | 15.188.140,59 |
| 2021 1 | 230.374.751,64 | -8,8 | -22.195.318,75 | 16,0 | 31.791.581,34 |
| 2020 12 | 198.583.170,30 | 22,9 | 36.963.227,85 | -13,9 | -32.138.393,02 |
| 2020 11 | 230.721.563,32 | 2,7 | 6.009.252,21 | -13,2 | -34.922.186,85 |
| 2020 10 | 265.643.750,17 | 10,5 | 25.310.132,98 | 17,7 | 39.945.854,48 |
| 2020 9 | 225.697.895,69 | 2,6 | 5.776.394,30 | 19,9 | 37.380.864,04 |