| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 214.633.235,80 | 35,7 | 56.450.864,32 | -21,1 | -57.357.696,19 |
| 2021 9 | 271.990.931,99 | 68,0 | 110.115.364,71 | 97,4 | 134.228.038,05 |
| 2021 8 | 137.762.893,94 | -12,8 | -20.214.784,59 | -15,4 | -24.998.336,36 |
| 2021 7 | 162.761.230,30 | 10,0 | 14.804.132,16 | 3,5 | 5.462.259,07 |
| 2021 6 | 157.298.971,23 | 12,6 | 17.543.848,07 | 13,6 | 18.805.248,38 |
| 2021 5 | 138.493.722,85 | 18,8 | 21.905.412,01 | -5,6 | -8.207.881,96 |
| 2021 4 | 146.701.604,81 | 28,4 | 32.431.554,16 | -26,7 | -53.479.363,76 |
| 2021 3 | 200.180.968,57 | 44,5 | 61.598.732,86 | 39,8 | 56.980.136,47 |
| 2021 2 | 143.200.832,10 | -1,3 | -1.840.830,42 | 21,2 | 25.052.745,31 |
| 2021 1 | 118.148.086,79 | -15,2 | -21.099.925,17 | -61,4 | -187.957.610,63 |
| 2020 12 | 306.105.697,42 | 117,8 | 165.549.097,20 | 106,1 | 157.597.884,14 |
| 2020 11 | 148.507.813,28 | 2,7 | 3.875.813,34 | -6,1 | -9.674.558,20 |
| 2020 10 | 158.182.371,48 | -9,8 | -17.234.831,33 | -2,3 | -3.693.195,80 |
| 2020 9 | 161.875.567,28 | 9,0 | 13.413.233,04 | 2,5 | 3.897.888,75 |