| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 229.364.028,29 | -40,2 | -154.103.032,51 | -14,6 | -39.265.156,79 |
| 2021 9 | 268.629.185,08 | -27,6 | -102.477.054,17 | 1.410,9 | 250.849.720,76 |
| 2021 8 | 17.779.464,32 | -90,3 | -165.663.363,77 | -67,9 | -37.649.132,14 |
| 2021 7 | 55.428.596,46 | -84,1 | -294.051.382,22 | -13,2 | -8.415.188,73 |
| 2021 6 | 63.843.785,19 | -75,1 | -192.816.453,44 | -72,8 | -171.037.934,00 |
| 2021 5 | 234.881.719,19 | 224,0 | 162.396.431,08 | 40,2 | 67.339.932,98 |
| 2021 4 | 167.541.786,21 | 525,1 | 140.739.506,55 | -49,4 | -163.743.606,83 |
| 2021 3 | 331.285.393,04 | 75,0 | 141.995.374,14 | 2,8 | 8.979.410,17 |
| 2021 2 | 322.305.982,87 | -6,5 | -22.448.289,14 | -10,4 | -37.394.335,91 |
| 2021 1 | 359.700.318,78 | 36,9 | 96.945.539,91 | 32,7 | 88.631.338,17 |
| 2020 12 | 271.068.980,61 | 15,2 | 35.702.749,66 | -26,2 | -96.128.815,66 |
| 2020 11 | 367.197.796,27 | 34,6 | 94.395.845,01 | -4,2 | -16.269.264,53 |
| 2020 10 | 383.467.060,80 | 104,7 | 196.147.039,11 | 3,3 | 12.360.821,55 |
| 2020 9 | 371.106.239,25 | 90,7 | 176.519.037,69 | 102,3 | 187.663.411,16 |