| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 278.308.043,39 | 53,5 | 96.967.419,98 | -6,9 | -20.606.900,21 |
| 2021 9 | 298.914.943,60 | 28,9 | 67.088.989,73 | 8,4 | 23.024.481,43 |
| 2021 8 | 275.890.462,17 | 45,3 | 86.054.450,17 | 3,6 | 9.501.367,81 |
| 2021 7 | 266.389.094,36 | 3,4 | 8.734.842,84 | 12,2 | 28.956.671,37 |
| 2021 6 | 237.432.422,99 | 15,8 | 32.461.872,27 | 16,3 | 33.233.304,49 |
| 2021 5 | 204.199.118,50 | 4,4 | 8.611.886,56 | 0,4 | 746.715,70 |
| 2021 4 | 203.452.402,80 | 7,2 | 13.568.020,66 | -9,1 | -20.358.341,40 |
| 2021 3 | 223.810.744,20 | 121,7 | 122.854.544,91 | -2,0 | -4.633.504,15 |
| 2021 2 | 228.444.248,35 | 11,0 | 22.595.256,85 | 9,4 | 19.705.734,87 |
| 2021 1 | 208.738.513,48 | 0,5 | 1.092.216,25 | -5,3 | -11.570.798,18 |
| 2020 12 | 220.309.311,66 | 29,2 | 49.770.921,42 | -8,0 | -19.203.116,61 |
| 2020 11 | 239.512.428,27 | 47,4 | 77.064.003,34 | 32,1 | 58.171.804,86 |
| 2020 10 | 181.340.623,41 | -7,5 | -14.791.687,36 | -21,8 | -50.485.330,46 |
| 2020 9 | 231.825.953,87 | 16,9 | 33.423.024,17 | 22,1 | 41.989.941,87 |