| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 120.612.232,34 | -33,2 | -60.017.755,48 | -12,9 | -17.879.945,04 |
| 2021 9 | 138.492.177,38 | -23,2 | -41.716.551,26 | 46,7 | 44.115.885,34 |
| 2021 8 | 94.376.292,04 | -28,2 | -36.970.440,21 | -38,2 | -58.422.528,70 |
| 2021 7 | 152.798.820,74 | -9,5 | -16.063.424,96 | 34,7 | 39.376.377,35 |
| 2021 6 | 113.422.443,39 | -16,3 | -22.037.294,93 | -19,0 | -26.663.350,36 |
| 2021 5 | 140.085.793,75 | 12,4 | 15.433.911,28 | -8,6 | -13.251.462,45 |
| 2021 4 | 153.337.256,20 | 218,8 | 105.238.276,66 | -17,5 | -32.407.710,17 |
| 2021 3 | 185.744.966,37 | 23,4 | 35.259.457,49 | 23,4 | 35.173.275,17 |
| 2021 2 | 150.571.691,20 | -11,1 | -18.883.538,19 | 15,0 | 19.611.242,51 |
| 2021 1 | 130.960.448,69 | -21,2 | -35.140.321,42 | -7,3 | -10.325.402,05 |
| 2020 12 | 141.285.850,74 | 3,7 | 5.065.389,49 | -22,3 | -40.558.319,61 |
| 2020 11 | 181.844.170,35 | -3,6 | -6.805.182,24 | 0,7 | 1.214.182,53 |
| 2020 10 | 180.629.987,82 | -3,1 | -5.747.393,37 | 0,2 | 421.259,18 |
| 2020 9 | 180.208.728,64 | 6,9 | 11.701.398,16 | 37,2 | 48.861.996,39 |