| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 380.364.819,48 | 111,7 | 200.699.889,63 | 16,1 | 52.623.702,36 |
| 2021 9 | 327.741.117,12 | 82,0 | 147.702.069,97 | 11,6 | 34.093.639,27 |
| 2021 8 | 293.647.477,85 | 98,9 | 145.986.589,00 | -28,7 | -118.053.975,02 |
| 2021 7 | 411.701.452,87 | 103,7 | 209.549.217,54 | 10,1 | 37.719.099,30 |
| 2021 6 | 373.982.353,57 | 77,3 | 162.988.183,78 | 42,5 | 111.595.230,13 |
| 2021 5 | 262.387.123,44 | 105,6 | 134.753.662,84 | 9,0 | 21.751.540,27 |
| 2021 4 | 240.635.583,17 | 83,7 | 109.618.163,39 | -9,3 | -24.581.736,33 |
| 2021 3 | 265.217.319,50 | 63,9 | 103.408.203,42 | 37,9 | 72.910.966,85 |
| 2021 2 | 192.306.352,65 | -10,9 | -23.590.047,60 | 3,8 | 7.114.640,26 |
| 2021 1 | 185.191.712,39 | -20,1 | -46.673.215,04 | 2,9 | 5.176.812,87 |
| 2020 12 | 180.014.899,52 | -51,2 | -188.838.842,47 | 20,8 | 31.015.908,56 |
| 2020 11 | 148.998.990,96 | -44,5 | -119.645.495,09 | -17,1 | -30.665.938,89 |
| 2020 10 | 179.664.929,85 | -48,1 | -166.472.062,64 | -0,2 | -374.117,30 |
| 2020 9 | 180.039.047,15 | -45,5 | -150.447.698,90 | 21,9 | 32.378.158,30 |