| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 216.826.979,22 | 24,0 | 41.999.280,52 | 6,9 | 13.997.988,44 |
| 2021 9 | 202.828.990,78 | 30,7 | 47.689.245,28 | 23,1 | 38.097.941,45 |
| 2021 8 | 164.731.049,33 | 25,0 | 32.945.449,70 | -21,1 | -44.112.985,90 |
| 2021 7 | 208.844.035,23 | 27,2 | 44.589.471,06 | -1,2 | -2.466.069,62 |
| 2021 6 | 211.310.104,85 | 44,0 | 64.550.486,56 | 4,9 | 9.795.182,07 |
| 2021 5 | 201.514.922,78 | 41,3 | 58.853.617,99 | -3,2 | -6.560.247,51 |
| 2021 4 | 208.075.170,29 | 73,3 | 88.026.274,16 | -0,6 | -1.240.030,12 |
| 2021 3 | 209.315.200,41 | 35,5 | 54.795.911,80 | 19,8 | 34.522.120,24 |
| 2021 2 | 174.793.080,17 | 2,2 | 3.752.201,63 | 4,7 | 7.900.265,16 |
| 2021 1 | 166.892.815,01 | 5,3 | 8.379.293,25 | 6,4 | 10.062.192,92 |
| 2020 12 | 156.830.622,09 | 10,8 | 15.250.566,82 | -5,5 | -9.105.494,62 |
| 2020 11 | 165.936.116,71 | 5,2 | 8.141.532,47 | -5,1 | -8.891.581,99 |
| 2020 10 | 174.827.698,70 | 1,5 | 2.642.318,46 | 12,7 | 19.687.953,20 |
| 2020 9 | 155.139.745,50 | -9,4 | -16.087.243,93 | 17,7 | 23.354.145,87 |