| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 317.702.043,11 | 141,4 | 186.113.864,89 | 12,1 | 34.160.373,42 |
| 2021 9 | 283.541.669,69 | 41,3 | 82.936.882,85 | 9,1 | 23.736.563,29 |
| 2021 8 | 259.805.106,40 | 195,3 | 171.812.177,22 | 15,9 | 35.543.078,02 |
| 2021 7 | 224.262.028,38 | 65,7 | 88.897.571,63 | 14,3 | 28.104.916,49 |
| 2021 6 | 196.157.111,89 | 34,5 | 50.315.871,31 | -27,1 | -72.772.022,00 |
| 2021 5 | 268.929.133,89 | 118,5 | 145.857.570,97 | 38,1 | 74.189.613,16 |
| 2021 4 | 194.739.520,73 | 33,6 | 48.943.358,04 | 9,8 | 17.396.371,79 |
| 2021 3 | 177.343.148,94 | -23,2 | -53.467.829,17 | -12,2 | -24.628.762,25 |
| 2021 2 | 201.971.911,19 | -26,3 | -72.126.179,30 | 9,8 | 18.060.524,99 |
| 2021 1 | 183.911.386,20 | -31,2 | -83.519.130,97 | 44,7 | 56.805.591,69 |
| 2020 12 | 127.105.794,51 | -61,8 | -205.520.616,62 | -27,4 | -48.049.268,49 |
| 2020 11 | 175.155.063,00 | -10,5 | -20.460.700,50 | 33,1 | 43.566.884,78 |
| 2020 10 | 131.588.178,22 | -59,7 | -194.994.875,07 | -34,4 | -69.016.608,62 |
| 2020 9 | 200.604.786,84 | -30,3 | -87.117.258,40 | 128,0 | 112.611.857,66 |