| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 127.842.842,01 | -33,0 | -63.067.888,04 | -28,8 | -51.600.882,59 |
| 2021 9 | 179.443.724,60 | 22,7 | 33.247.890,67 | 87,8 | 83.866.111,72 |
| 2021 8 | 95.577.612,88 | 27,2 | 20.437.443,72 | -20,6 | -24.846.244,25 |
| 2021 7 | 120.423.857,13 | -14,2 | -19.986.620,79 | -53,1 | -136.176.162,82 |
| 2021 6 | 256.600.019,95 | 164,5 | 159.567.739,05 | 157,1 | 156.800.625,28 |
| 2021 5 | 99.799.394,67 | 143,3 | 58.773.627,69 | -62,2 | -164.512.422,59 |
| 2021 4 | 264.311.817,26 | 1.258,9 | 244.860.639,85 | 141,3 | 154.775.927,42 |
| 2021 3 | 109.535.889,84 | -17,2 | -22.800.576,61 | 9,7 | 9.710.462,89 |
| 2021 2 | 99.825.426,95 | -45,5 | -83.233.797,84 | -5,9 | -6.202.449,26 |
| 2021 1 | 106.027.876,21 | -49,2 | -102.600.126,38 | -19,8 | -26.227.284,18 |
| 2020 12 | 132.255.160,39 | 0,9 | 1.168.754,65 | -8,7 | -12.590.276,83 |
| 2020 11 | 144.845.437,22 | -23,6 | -44.681.089,30 | -24,1 | -46.065.292,83 |
| 2020 10 | 190.910.730,05 | 23,8 | 36.680.490,25 | 30,6 | 44.714.896,12 |
| 2020 9 | 146.195.833,93 | 9,1 | 12.165.756,34 | 94,6 | 71.055.664,77 |