| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 520.393.692,76 | 58,8 | 192.745.729,51 | 97,7 | 257.173.623,21 |
| 2021 9 | 263.220.069,55 | -5,4 | -15.004.164,30 | 21,8 | 47.065.596,06 |
| 2021 8 | 216.154.473,49 | -11,6 | -28.458.492,25 | -22,3 | -62.182.857,56 |
| 2021 7 | 278.337.331,05 | 4,1 | 10.938.991,51 | -22,6 | -81.366.658,06 |
| 2021 6 | 359.703.989,11 | 39,5 | 101.838.416,19 | 26,0 | 74.242.675,87 |
| 2021 5 | 285.461.313,24 | 35,2 | 74.289.157,89 | 0,2 | 559.136,54 |
| 2021 4 | 284.902.176,70 | 16,9 | 41.110.169,52 | -12,0 | -39.012.239,39 |
| 2021 3 | 323.914.416,09 | -3,6 | -12.242.635,42 | 27,0 | 68.830.581,95 |
| 2021 2 | 255.083.834,14 | -15,3 | -46.000.707,77 | 22,1 | 46.172.471,44 |
| 2021 1 | 208.911.362,70 | -15,9 | -39.468.884,42 | -32,7 | -101.424.767,57 |
| 2020 12 | 310.336.130,27 | -8,1 | -27.304.282,61 | 1,0 | 3.095.215,83 |
| 2020 11 | 307.240.914,44 | 17,8 | 46.313.007,81 | -6,2 | -20.407.048,81 |
| 2020 10 | 327.647.963,25 | -6,5 | -22.582.117,59 | 17,8 | 49.423.729,40 |
| 2020 9 | 278.224.233,85 | -3,5 | -9.977.161,48 | 13,7 | 33.611.268,11 |