| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 236.993.375,59 | 28,2 | 52.173.098,89 | -24,5 | -77.065.411,05 |
| 2021 9 | 314.058.786,64 | 89,2 | 148.103.809,55 | 5,0 | 14.931.406,51 |
| 2021 8 | 299.127.380,13 | 107,0 | 154.642.717,84 | 4,0 | 11.552.513,93 |
| 2021 7 | 287.574.866,20 | 110,7 | 151.067.316,82 | 67,5 | 115.844.212,37 |
| 2021 6 | 171.730.653,83 | -4,3 | -7.630.451,81 | -17,5 | -36.459.017,69 |
| 2021 5 | 208.189.671,52 | 144,5 | 123.024.584,74 | -25,1 | -69.837.727,29 |
| 2021 4 | 278.027.398,81 | 116,1 | 149.390.912,59 | 34,9 | 71.926.829,83 |
| 2021 3 | 206.100.568,98 | 87,3 | 96.044.613,92 | -0,1 | -114.735,75 |
| 2021 2 | 206.215.304,73 | 8,4 | 15.918.517,18 | -0,8 | -1.640.496,74 |
| 2021 1 | 207.855.801,47 | 16,3 | 29.127.825,22 | -3,5 | -7.474.391,77 |
| 2020 12 | 215.330.193,24 | 5,0 | 10.170.634,07 | 143,2 | 126.783.025,69 |
| 2020 11 | 88.547.167,55 | -47,4 | -79.641.639,85 | -52,1 | -96.273.109,15 |
| 2020 10 | 184.820.276,70 | -17,7 | -39.830.700,16 | 11,4 | 18.865.299,61 |
| 2020 9 | 165.954.977,09 | -39,9 | -110.078.855,74 | 14,9 | 21.470.314,80 |