| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 157.967.722,60 | 14,7 | 20.289.685,35 | -14,2 | -26.101.453,12 |
| 2021 9 | 184.069.175,72 | 58,5 | 67.901.226,14 | 3,7 | 6.588.005,32 |
| 2021 8 | 177.481.170,40 | 43,9 | 54.121.801,63 | 154,4 | 107.718.731,16 |
| 2021 7 | 69.762.439,24 | 3,7 | 2.510.752,11 | -69,9 | -161.812.923,83 |
| 2021 6 | 231.575.363,07 | 61,3 | 87.982.508,12 | 283,2 | 171.147.501,04 |
| 2021 5 | 60.427.862,03 | -26,9 | -22.186.907,34 | -77,7 | -210.475.379,16 |
| 2021 4 | 270.903.241,19 | 155,8 | 165.005.474,32 | 161,7 | 167.388.420,36 |
| 2021 3 | 103.514.820,83 | 75,6 | 44.556.927,74 | -11,4 | -13.350.578,67 |
| 2021 2 | 116.865.399,50 | 4,9 | 5.485.851,73 | 10,6 | 11.185.529,10 |
| 2021 1 | 105.679.870,40 | 99,3 | 52.662.190,91 | -18,9 | -24.575.454,59 |
| 2020 12 | 130.255.324,99 | 25,3 | 26.296.690,31 | 2,4 | 3.052.301,08 |
| 2020 11 | 127.203.023,91 | -26,3 | -45.390.008,01 | -7,6 | -10.475.013,34 |
| 2020 10 | 137.678.037,25 | 2,6 | 3.495.198,60 | 18,5 | 21.510.087,67 |
| 2020 9 | 116.167.949,58 | -6,3 | -7.824.587,84 | -5,8 | -7.191.419,19 |