| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 288.848.960,96 | 87,9 | 135.140.330,80 | -2,7 | -7.935.406,26 |
| 2021 9 | 296.784.367,22 | 41,2 | 86.555.967,39 | -17,2 | -61.833.258,16 |
| 2021 8 | 358.617.625,38 | 79,9 | 159.290.900,31 | 34,1 | 91.249.368,29 |
| 2021 7 | 267.368.257,09 | 105,1 | 137.006.485,16 | -20,8 | -70.106.751,68 |
| 2021 6 | 337.475.008,77 | 150,2 | 202.567.568,70 | 76,0 | 145.718.013,91 |
| 2021 5 | 191.756.994,86 | 60,2 | 72.070.090,72 | -24,3 | -61.666.342,73 |
| 2021 4 | 253.423.337,59 | 138,8 | 147.296.482,58 | -4,3 | -11.460.875,16 |
| 2021 3 | 264.884.212,75 | 47,4 | 85.141.766,02 | 50,1 | 88.384.271,52 |
| 2021 2 | 176.499.941,23 | 23,3 | 33.394.748,58 | 12,9 | 20.180.480,84 |
| 2021 1 | 156.319.460,39 | -13,5 | -24.459.587,33 | -26,9 | -57.586.877,63 |
| 2020 12 | 213.906.338,02 | 40,1 | 61.193.397,42 | 16,8 | 30.702.261,06 |
| 2020 11 | 183.204.076,96 | -1,2 | -2.292.564,35 | 19,2 | 29.495.446,80 |
| 2020 10 | 153.708.630,16 | -24,0 | -48.618.657,64 | -26,9 | -56.519.769,67 |
| 2020 9 | 210.228.399,83 | 0,4 | 916.328,07 | 5,5 | 10.901.674,76 |