| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 41.338.761,15 | -80,1 | -166.723.779,31 | -80,9 | -174.830.919,77 |
| 2021 9 | 216.169.680,92 | 189,5 | 141.501.950,77 | 199,5 | 143.997.030,58 |
| 2021 8 | 72.172.650,34 | 45,2 | 22.472.016,98 | -39,6 | -47.332.557,21 |
| 2021 7 | 119.505.207,55 | -31,9 | -56.064.254,89 | 2,5 | 2.953.155,69 |
| 2021 6 | 116.552.051,86 | -38,0 | -71.459.060,98 | 62,1 | 44.648.597,27 |
| 2021 5 | 71.903.454,59 | -63,7 | -126.155.946,78 | -58,2 | -100.276.991,95 |
| 2021 4 | 172.180.446,54 | 16,5 | 24.356.899,73 | -5,2 | -9.452.950,62 |
| 2021 3 | 181.633.397,16 | 118,5 | 98.497.758,73 | 278,9 | 133.700.461,98 |
| 2021 2 | 47.932.935,18 | 9,0 | 3.958.334,69 | 60,0 | 17.980.906,07 |
| 2021 1 | 29.952.029,11 | -86,1 | -185.218.730,49 | -92,9 | -391.513.817,73 |
| 2020 12 | 421.465.846,84 | 30,7 | 98.900.609,11 | 830,3 | 376.159.587,71 |
| 2020 11 | 45.306.259,13 | -67,2 | -92.870.365,77 | -78,2 | -162.756.281,33 |
| 2020 10 | 208.062.540,46 | 114,1 | 110.882.472,88 | 178,7 | 133.394.810,31 |
| 2020 9 | 74.667.730,15 | 32,3 | 18.220.626,12 | 50,2 | 24.967.096,79 |