| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 168.122.496,32 | -37,5 | -100.796.961,13 | -40,0 | -111.844.510,20 |
| 2021 9 | 279.967.006,52 | 19,7 | 45.983.565,67 | -15,9 | -52.759.090,05 |
| 2021 8 | 332.726.096,57 | 77,6 | 145.322.722,50 | 84,5 | 152.371.431,74 |
| 2021 7 | 180.354.664,83 | -7,5 | -14.646.664,18 | -2,6 | -4.725.645,69 |
| 2021 6 | 185.080.310,52 | 66,7 | 74.066.386,22 | -29,6 | -77.778.477,14 |
| 2021 5 | 262.858.787,66 | 105,2 | 134.759.542,66 | 223,8 | 181.675.211,61 |
| 2021 4 | 81.183.576,05 | -25,5 | -27.831.887,28 | -57,3 | -108.986.185,91 |
| 2021 3 | 190.169.761,96 | 50,5 | 63.804.430,38 | 108,5 | 98.976.171,17 |
| 2021 2 | 91.193.590,79 | 50,2 | 30.473.650,44 | -39,7 | -60.047.372,13 |
| 2021 1 | 151.240.962,92 | 146,4 | 89.868.051,07 | 87,7 | 70.678.253,92 |
| 2020 12 | 80.562.709,00 | -45,6 | -67.449.777,64 | -24,3 | -25.901.038,91 |
| 2020 11 | 106.463.747,91 | -2,4 | -2.646.639,15 | -60,4 | -162.455.709,54 |
| 2020 10 | 268.919.457,45 | 116,6 | 144.776.751,14 | 14,9 | 34.936.016,60 |
| 2020 9 | 233.983.440,85 | 69,1 | 95.601.115,18 | 24,9 | 46.580.066,78 |