| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 273.632.530,73 | 65,3 | 108.074.754,48 | 27,6 | 59.112.080,16 |
| 2021 9 | 214.520.450,57 | 57,2 | 78.020.693,22 | -27,5 | -81.404.145,01 |
| 2021 8 | 295.924.595,58 | 18,3 | 45.729.103,78 | 18,0 | 45.142.726,60 |
| 2021 7 | 250.781.868,98 | 64,3 | 98.095.824,82 | -4,3 | -11.231.752,24 |
| 2021 6 | 262.013.621,22 | 86,0 | 121.135.862,63 | 26,3 | 54.503.576,60 |
| 2021 5 | 207.510.044,62 | 267,8 | 151.094.165,87 | 21,3 | 36.477.804,26 |
| 2021 4 | 171.032.240,36 | 94,7 | 83.168.148,75 | -30,9 | -76.348.593,63 |
| 2021 3 | 247.380.833,99 | 17,0 | 36.020.464,43 | 110,0 | 129.605.092,76 |
| 2021 2 | 117.775.741,23 | -55,5 | -146.711.280,26 | -44,4 | -93.928.550,38 |
| 2021 1 | 211.704.291,61 | 8,1 | 15.818.556,50 | 13,9 | 25.820.472,93 |
| 2020 12 | 185.883.818,68 | -20,3 | -47.254.677,40 | 128,1 | 104.371.981,00 |
| 2020 11 | 81.511.837,68 | -63,2 | -139.732.114,48 | -50,8 | -84.045.938,57 |
| 2020 10 | 165.557.776,25 | -31,8 | -77.046.542,96 | 21,3 | 29.058.018,90 |
| 2020 9 | 136.499.757,35 | -43,5 | -104.966.901,81 | -45,4 | -113.695.734,45 |