| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 230.299.217,66 | 2,0 | 4.439.229,77 | 7,9 | 16.863.585,07 |
| 2021 9 | 213.435.632,59 | 4,8 | 9.734.685,23 | 15,7 | 28.953.853,09 |
| 2021 8 | 184.481.779,50 | 19,5 | 30.136.811,82 | -24,3 | -59.182.050,36 |
| 2021 7 | 243.663.829,86 | 25,3 | 49.245.549,82 | 5,0 | 11.589.775,59 |
| 2021 6 | 232.074.054,27 | 36,4 | 61.931.679,66 | 0,2 | 476.874,49 |
| 2021 5 | 231.597.179,78 | 66,3 | 92.303.201,73 | 4,4 | 9.791.894,06 |
| 2021 4 | 221.805.285,72 | 224,0 | 153.352.352,98 | -6,8 | -16.091.029,52 |
| 2021 3 | 237.896.315,24 | 54,5 | 83.909.735,07 | 21,1 | 41.384.227,00 |
| 2021 2 | 196.512.088,24 | 3,6 | 6.789.461,52 | 21,3 | 34.445.360,59 |
| 2021 1 | 162.066.727,65 | -2,9 | -4.753.213,19 | -17,8 | -35.076.633,50 |
| 2020 12 | 197.143.361,15 | 11,4 | 20.227.442,23 | -11,5 | -25.653.128,12 |
| 2020 11 | 222.796.489,27 | 12,1 | 24.094.559,22 | -1,4 | -3.063.498,62 |
| 2020 10 | 225.859.987,89 | 0,2 | 502.593,83 | 10,9 | 22.159.040,53 |
| 2020 9 | 203.700.947,36 | 3,6 | 6.979.041,11 | 32,0 | 49.355.979,68 |