| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 296.022.486,08 | 4,5 | 12.824.618,64 | -10,7 | -35.375.224,43 |
| 2021 9 | 331.397.710,51 | 20,9 | 57.190.569,80 | 27,1 | 70.691.202,40 |
| 2021 8 | 260.706.508,11 | 27,4 | 56.045.045,09 | -8,0 | -22.592.328,61 |
| 2021 7 | 283.298.836,72 | 14,7 | 36.241.560,78 | -1,0 | -2.784.504,37 |
| 2021 6 | 286.083.341,09 | 22,8 | 53.138.105,86 | 9,1 | 23.791.720,92 |
| 2021 5 | 262.291.620,17 | 34,0 | 66.494.531,96 | -6,4 | -17.859.858,02 |
| 2021 4 | 280.151.478,19 | 76,3 | 121.224.636,28 | -8,4 | -25.789.650,23 |
| 2021 3 | 305.941.128,42 | 52,0 | 104.721.052,28 | 13,9 | 37.397.391,13 |
| 2021 2 | 268.543.737,29 | 17,1 | 39.267.554,61 | 8,9 | 22.023.565,77 |
| 2021 1 | 246.520.171,52 | 12,3 | 26.976.695,49 | -23,8 | -77.043.796,67 |
| 2020 12 | 323.563.968,19 | 46,8 | 103.148.001,94 | 3,6 | 11.270.331,72 |
| 2020 11 | 312.293.636,47 | 24,6 | 61.615.035,76 | 10,3 | 29.095.769,03 |
| 2020 10 | 283.197.867,44 | 2,2 | 6.145.903,03 | 3,3 | 8.990.726,73 |
| 2020 9 | 274.207.140,71 | 11,0 | 27.082.067,55 | 34,0 | 69.545.677,69 |