| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 187.451.556,66 | 29,7 | 42.879.133,26 | -5,8 | -11.486.991,03 |
| 2021 9 | 198.938.547,69 | 52,2 | 68.258.747,66 | 36,3 | 52.957.360,96 |
| 2021 8 | 145.981.186,73 | 36,0 | 38.659.865,96 | -7,2 | -11.245.258,34 |
| 2021 7 | 157.226.445,07 | 35,4 | 41.126.707,32 | -14,4 | -26.381.374,70 |
| 2021 6 | 183.607.819,77 | 42,1 | 54.351.269,99 | 7,7 | 13.089.282,54 |
| 2021 5 | 170.518.537,23 | 50,2 | 56.985.729,72 | -4,1 | -7.355.285,88 |
| 2021 4 | 177.873.823,11 | 64,8 | 69.921.967,15 | 8,1 | 13.358.763,94 |
| 2021 3 | 164.515.059,17 | 23,0 | 30.730.271,33 | 2,8 | 4.532.353,38 |
| 2021 2 | 159.982.705,79 | 3,3 | 5.140.631,71 | 17,7 | 24.057.990,70 |
| 2021 1 | 135.924.715,09 | -2,2 | -3.045.813,87 | 5,2 | 6.769.047,12 |
| 2020 12 | 129.155.667,97 | -0,6 | -803.915,85 | -18,4 | -29.137.377,16 |
| 2020 11 | 158.293.045,13 | 6,7 | 9.870.361,07 | 9,5 | 13.720.621,73 |
| 2020 10 | 144.572.423,40 | -2,0 | -2.947.816,92 | 10,6 | 13.892.623,37 |
| 2020 9 | 130.679.800,03 | -20,1 | -32.834.767,06 | 21,8 | 23.358.479,26 |