| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 237.256.908,37 | -1,8 | -4.418.065,43 | 52,6 | 81.808.301,83 |
| 2021 9 | 155.448.606,54 | 0,5 | 692.594,96 | 37,4 | 42.276.068,18 |
| 2021 8 | 113.172.538,36 | -20,6 | -29.339.327,40 | -36,0 | -63.673.850,73 |
| 2021 7 | 176.846.389,09 | 5,9 | 9.848.481,50 | -3,9 | -7.072.616,22 |
| 2021 6 | 183.919.005,31 | 23,8 | 35.368.122,13 | 19,4 | 29.838.862,02 |
| 2021 5 | 154.080.143,29 | 22,9 | 28.664.167,02 | -0,7 | -1.147.711,00 |
| 2021 4 | 155.227.854,29 | 25,1 | 31.102.259,30 | -8,8 | -15.061.146,27 |
| 2021 3 | 170.289.000,56 | 61,3 | 64.704.839,15 | 15,8 | 23.205.078,99 |
| 2021 2 | 147.083.921,57 | 83,5 | 66.909.131,99 | 49,3 | 48.542.903,10 |
| 2021 1 | 98.541.018,47 | -10,5 | -11.604.165,44 | -54,7 | -118.781.649,27 |
| 2020 12 | 217.322.667,74 | 7,6 | 15.294.493,47 | -27,0 | -80.354.605,36 |
| 2020 11 | 297.677.273,10 | -0,6 | -1.824.679,04 | 23,2 | 56.002.299,30 |
| 2020 10 | 241.674.973,80 | -12,7 | -35.271.951,38 | 56,2 | 86.918.962,22 |
| 2020 9 | 154.756.011,58 | -17,3 | -32.418.920,64 | 8,6 | 12.244.145,82 |