| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 264.744.764,21 | -9,8 | -28.619.434,92 | 16,6 | 37.681.327,97 |
| 2021 9 | 227.063.436,24 | 36,1 | 60.272.954,47 | 44,3 | 69.724.721,66 |
| 2021 8 | 157.338.714,58 | -4,1 | -6.727.909,58 | -31,4 | -71.848.460,63 |
| 2021 7 | 229.187.175,21 | 7,3 | 15.678.672,16 | -16,8 | -46.307.716,68 |
| 2021 6 | 275.494.891,89 | 44,0 | 84.151.935,71 | 3,9 | 10.317.901,63 |
| 2021 5 | 265.176.990,26 | 89,8 | 125.424.838,32 | 17,9 | 40.249.988,33 |
| 2021 4 | 224.927.001,93 | 157,6 | 137.620.752,35 | -26,2 | -79.948.637,86 |
| 2021 3 | 304.875.639,79 | 43,7 | 92.721.505,94 | 33,7 | 76.853.613,61 |
| 2021 2 | 228.022.026,18 | -8,7 | -21.842.716,47 | 16,7 | 32.609.710,02 |
| 2021 1 | 195.412.316,16 | -5,1 | -10.538.234,37 | -28,9 | -79.246.029,33 |
| 2020 12 | 274.658.345,49 | 21,4 | 48.401.060,00 | 9,8 | 24.501.550,42 |
| 2020 11 | 250.156.795,07 | -4,8 | -12.496.617,49 | -14,7 | -43.207.404,06 |
| 2020 10 | 293.364.199,13 | 5,9 | 16.215.000,01 | 75,9 | 126.573.717,36 |
| 2020 9 | 166.790.481,77 | -20,3 | -42.341.081,85 | 1,7 | 2.723.857,61 |