| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 277.507.561,00 | 27,3 | 59.538.432,74 | 28,4 | 61.439.441,42 |
| 2021 9 | 216.068.119,58 | 15,6 | 29.177.010,38 | -17,6 | -46.270.678,07 |
| 2021 8 | 262.338.797,65 | 27,9 | 57.219.692,24 | 13,9 | 31.935.854,10 |
| 2021 7 | 230.402.943,55 | 7,6 | 16.233.015,90 | 1,4 | 3.096.576,35 |
| 2021 6 | 227.306.367,20 | 47,7 | 73.379.147,27 | 21,0 | 39.513.821,81 |
| 2021 5 | 187.792.545,39 | 70,7 | 77.750.461,11 | 2,5 | 4.620.979,62 |
| 2021 4 | 183.171.565,77 | 58,8 | 67.848.373,13 | -14,0 | -29.792.841,58 |
| 2021 3 | 212.964.407,35 | 24,0 | 41.163.394,56 | 4,9 | 9.998.423,16 |
| 2021 2 | 202.965.984,19 | 8,4 | 15.740.277,69 | 24,3 | 39.615.325,33 |
| 2021 1 | 163.350.658,86 | -9,6 | -17.343.656,33 | -1,4 | -2.379.718,24 |
| 2020 12 | 165.730.377,10 | -9,3 | -17.031.582,29 | -24,9 | -55.030.603,06 |
| 2020 11 | 220.760.980,16 | -13,1 | -33.161.224,22 | 1,3 | 2.791.851,90 |
| 2020 10 | 217.969.128,26 | -18,3 | -48.732.311,91 | 16,6 | 31.078.019,06 |
| 2020 9 | 186.891.109,20 | -38,9 | -119.138.105,21 | -8,9 | -18.227.996,21 |