| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 244.652.911,95 | 0,2 | 441.444,86 | -3,3 | -8.297.124,84 |
| 2021 9 | 252.950.036,79 | 16,3 | 35.362.655,33 | 32,4 | 61.955.874,06 |
| 2021 8 | 190.994.162,73 | 23,4 | 36.216.440,45 | -28,2 | -74.940.707,38 |
| 2021 7 | 265.934.870,11 | 21,5 | 47.008.401,05 | 1,4 | 3.545.073,40 |
| 2021 6 | 262.389.796,71 | 50,9 | 88.528.743,00 | 3,4 | 8.556.160,41 |
| 2021 5 | 253.833.636,30 | 48,1 | 82.490.716,04 | 5,2 | 12.517.544,75 |
| 2021 4 | 241.316.091,55 | 46,0 | 75.973.997,19 | -10,2 | -27.360.028,26 |
| 2021 3 | 268.676.119,81 | 5,3 | 13.410.003,99 | 13,4 | 31.741.873,67 |
| 2021 2 | 236.934.246,14 | 1,3 | 3.072.934,22 | 16,2 | 33.003.275,08 |
| 2021 1 | 203.930.971,06 | -6,7 | -14.527.396,45 | 2,2 | 4.332.796,88 |
| 2020 12 | 199.598.174,18 | 11,6 | 20.684.566,08 | -16,2 | -38.495.525,51 |
| 2020 11 | 238.093.699,69 | 12,5 | 26.365.850,61 | -2,5 | -6.117.767,40 |
| 2020 10 | 244.211.467,09 | 0,4 | 1.022.422,92 | 12,2 | 26.624.085,63 |
| 2020 9 | 217.587.381,46 | 3,2 | 6.719.931,93 | 40,6 | 62.809.659,18 |