| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 82.289.989,04 | -28,7 | -33.154.768,47 | -45,3 | -68.012.090,01 |
| 2021 9 | 150.302.079,05 | -21,9 | -42.110.794,53 | -31,8 | -70.099.661,46 |
| 2021 8 | 220.401.740,51 | 87,1 | 102.577.844,43 | -27,8 | -84.810.488,60 |
| 2021 7 | 305.212.229,11 | 139,1 | 177.565.987,71 | 34,1 | 77.530.952,05 |
| 2021 6 | 227.681.277,06 | 70,7 | 94.275.827,66 | 53,7 | 79.563.921,81 |
| 2021 5 | 148.117.355,25 | 46,1 | 46.737.074,17 | -25,7 | -51.164.503,85 |
| 2021 4 | 199.281.859,10 | 57,8 | 73.028.551,65 | 32,9 | 49.321.172,25 |
| 2021 3 | 149.960.686,85 | -26,5 | -54.034.119,03 | -5,3 | -8.346.344,17 |
| 2021 2 | 158.307.031,02 | 98,1 | 78.390.978,66 | 110,6 | 83.127.386,08 |
| 2021 1 | 75.179.644,94 | -42,5 | -55.663.767,23 | -63,0 | -127.976.882,87 |
| 2020 12 | 203.156.527,81 | -9,5 | -21.361.072,31 | 63,5 | 78.927.630,36 |
| 2020 11 | 124.228.897,45 | -25,0 | -41.401.593,96 | 7,6 | 8.784.139,94 |
| 2020 10 | 115.444.757,51 | -52,2 | -126.020.544,70 | -40,0 | -76.968.116,07 |
| 2020 9 | 192.412.873,58 | 4,8 | 8.884.393,59 | 63,3 | 74.588.977,50 |