| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 298.739.122,33 | 76,5 | 129.515.035,86 | 100,8 | 149.949.564,64 |
| 2021 9 | 148.789.557,69 | 11,4 | 15.274.152,42 | 4,7 | 6.687.372,43 |
| 2021 8 | 142.102.185,26 | 13,3 | 16.685.640,09 | -54,4 | -169.721.729,96 |
| 2021 7 | 311.823.915,22 | 65,8 | 123.784.224,14 | 125,6 | 173.588.775,43 |
| 2021 6 | 138.235.139,79 | 36,1 | 36.643.721,51 | -26,4 | -49.534.997,55 |
| 2021 5 | 187.770.137,34 | 13,0 | 21.667.352,82 | 12,5 | 20.897.819,90 |
| 2021 4 | 166.872.317,44 | 44,8 | 51.641.034,68 | -25,0 | -55.593.678,75 |
| 2021 3 | 222.465.996,19 | 55,3 | 79.229.988,92 | 52,7 | 76.779.821,12 |
| 2021 2 | 145.686.175,07 | 3,9 | 5.518.602,10 | 28,1 | 31.926.081,81 |
| 2021 1 | 113.760.093,26 | -43,1 | -86.051.264,19 | -24,3 | -36.573.829,74 |
| 2020 12 | 150.333.923,00 | 19,7 | 24.707.598,54 | 28,1 | 32.951.305,38 |
| 2020 11 | 117.382.617,62 | -5,6 | -6.992.365,70 | -30,6 | -51.841.468,85 |
| 2020 10 | 169.224.086,47 | -10,0 | -18.689.208,68 | 26,7 | 35.708.681,20 |
| 2020 9 | 133.515.405,27 | -49,7 | -131.859.281,01 | 6,5 | 8.098.860,10 |