| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 180.446.577,34 | -22,2 | -51.519.751,01 | -50,9 | -187.174.105,16 |
| 2021 9 | 367.620.682,50 | 40,9 | 106.620.365,52 | 1.146,5 | 338.128.275,50 |
| 2021 8 | 29.492.407,00 | -64,3 | -53.134.635,79 | -81,8 | -132.905.613,39 |
| 2021 7 | 162.398.020,39 | -36,3 | -92.499.045,60 | -5,9 | -10.144.245,48 |
| 2021 6 | 172.542.265,87 | -21,7 | -47.912.546,34 | 9,6 | 15.119.040,00 |
| 2021 5 | 157.423.225,87 | 48,1 | 51.092.493,05 | -7,8 | -13.259.435,83 |
| 2021 4 | 170.682.661,70 | 420,8 | 137.910.380,10 | 11,1 | 17.049.049,20 |
| 2021 3 | 153.633.612,50 | -41,2 | -107.789.259,50 | 19,6 | 25.190.155,24 |
| 2021 2 | 128.443.457,26 | -48,1 | -119.086.377,64 | -37,0 | -75.460.608,44 |
| 2021 1 | 203.904.065,70 | -13,4 | -31.598.522,26 | 14,7 | 26.068.105,01 |
| 2020 12 | 177.835.960,69 | -18,1 | -39.354.979,42 | -40,9 | -123.152.757,00 |
| 2020 11 | 300.988.717,69 | -18,2 | -67.030.652,95 | 29,8 | 69.022.389,34 |
| 2020 10 | 231.966.328,35 | -38,9 | -147.927.036,80 | -11,1 | -29.033.988,63 |
| 2020 9 | 261.000.316,98 | -8,4 | -23.990.862,22 | 215,9 | 178.373.274,19 |