| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 215.621.295,78 | -11,4 | -27.807.402,28 | -10,8 | -26.142.878,35 |
| 2021 9 | 241.764.174,13 | 0,8 | 1.871.472,76 | 6,5 | 14.688.983,35 |
| 2021 8 | 227.075.190,78 | 1,5 | 3.286.005,66 | -6,1 | -14.854.886,98 |
| 2021 7 | 241.930.077,76 | -7,6 | -20.009.974,80 | -1,5 | -3.640.993,01 |
| 2021 6 | 245.571.070,77 | 5,2 | 12.199.610,28 | 6,7 | 15.506.339,43 |
| 2021 5 | 230.064.731,34 | 28,6 | 51.092.131,50 | -2,5 | -5.977.851,60 |
| 2021 4 | 236.042.582,94 | 33,7 | 59.464.629,79 | -8,2 | -20.955.845,43 |
| 2021 3 | 256.998.428,37 | 25,9 | 52.907.839,48 | 14,0 | 31.568.625,03 |
| 2021 2 | 225.429.803,34 | 13,7 | 27.068.720,82 | 4,0 | 8.703.285,35 |
| 2021 1 | 216.726.517,99 | 10,3 | 20.209.643,37 | -7,2 | -16.821.388,68 |
| 2020 12 | 233.547.906,67 | 12,3 | 25.481.208,14 | -6,5 | -16.342.873,95 |
| 2020 11 | 249.890.780,62 | 7,8 | 17.992.819,36 | 2,7 | 6.462.082,56 |
| 2020 10 | 243.428.698,06 | 6,0 | 13.807.408,12 | 1,5 | 3.535.996,69 |
| 2020 9 | 239.892.701,37 | 12,9 | 27.311.764,74 | 7,2 | 16.103.516,25 |