| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 332.111.261,77 | 5,1 | 16.066.157,96 | 17,7 | 50.047.321,02 |
| 2021 9 | 282.063.940,75 | -14,5 | -47.732.386,11 | 21,8 | 50.501.210,84 |
| 2021 8 | 231.562.729,91 | -16,5 | -45.891.891,18 | -20,3 | -59.142.124,88 |
| 2021 7 | 290.704.854,79 | 3,5 | 9.918.229,67 | -18,6 | -66.205.183,73 |
| 2021 6 | 356.910.038,52 | 30,0 | 82.258.908,79 | 17,0 | 51.739.670,71 |
| 2021 5 | 305.170.367,81 | 20,9 | 52.706.941,07 | 26,8 | 64.417.858,45 |
| 2021 4 | 240.752.509,36 | 38,6 | 67.086.574,32 | -30,0 | -103.297.959,11 |
| 2021 3 | 344.050.468,47 | 8,8 | 27.747.904,40 | 40,5 | 99.099.964,13 |
| 2021 2 | 244.950.504,34 | 3,4 | 8.110.087,16 | 29,0 | 55.078.309,05 |
| 2021 1 | 189.872.195,29 | -24,9 | -62.834.307,78 | -31,2 | -86.267.135,53 |
| 2020 12 | 276.139.330,82 | -31,9 | -129.520.393,44 | -21,1 | -73.612.412,00 |
| 2020 11 | 349.751.742,82 | -26,9 | -128.797.754,50 | 10,7 | 33.706.639,01 |
| 2020 10 | 316.045.103,81 | -22,6 | -92.369.225,53 | -4,2 | -13.751.223,05 |
| 2020 9 | 329.796.326,86 | -3,0 | -10.245.064,27 | 18,9 | 52.341.705,77 |