| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 224.869.879,51 | 1,5 | 3.221.410,08 | -6,9 | -16.627.407,97 |
| 2021 9 | 241.497.287,48 | 4,9 | 11.374.244,71 | 7,0 | 15.700.133,87 |
| 2021 8 | 225.797.153,61 | 1,8 | 3.928.687,92 | -9,8 | -24.593.330,32 |
| 2021 7 | 250.390.483,93 | 12,9 | 28.591.491,81 | 18,0 | 38.155.147,30 |
| 2021 6 | 212.235.336,63 | 25,1 | 42.615.590,61 | 1,6 | 3.349.476,60 |
| 2021 5 | 208.885.860,03 | 46,2 | 66.034.271,12 | 2,6 | 5.267.735,10 |
| 2021 4 | 203.618.124,93 | 154,9 | 123.743.406,22 | -27,0 | -75.193.579,33 |
| 2021 3 | 278.811.704,26 | 37,5 | 75.996.313,85 | 24,3 | 54.540.529,12 |
| 2021 2 | 224.271.175,14 | -22,0 | -63.128.012,52 | 22,9 | 41.747.480,76 |
| 2021 1 | 182.523.694,38 | -29,3 | -75.506.336,76 | 3,9 | 6.831.239,39 |
| 2020 12 | 175.692.454,99 | -4,9 | -8.971.144,18 | -4,0 | -7.247.111,41 |
| 2020 11 | 182.939.566,40 | -15,0 | -32.343.938,52 | -17,5 | -38.708.903,03 |
| 2020 10 | 221.648.469,43 | -5,1 | -11.781.032,44 | -3,7 | -8.474.573,34 |
| 2020 9 | 230.123.042,77 | -4,8 | -11.536.539,46 | 3,7 | 8.254.577,08 |