| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 245.661.992,15 | 5,1 | 12.009.552,06 | 3,5 | 8.226.211,68 |
| 2021 9 | 237.435.780,47 | 10,2 | 21.887.539,32 | 17,1 | 34.704.736,92 |
| 2021 8 | 202.731.043,55 | 3,1 | 6.005.081,41 | -9,8 | -22.126.811,78 |
| 2021 7 | 224.857.855,33 | 1,9 | 4.201.705,42 | -2,7 | -6.259.286,97 |
| 2021 6 | 231.117.142,30 | 14,2 | 28.758.904,05 | 1,1 | 2.464.826,00 |
| 2021 5 | 228.652.316,30 | 30,8 | 53.832.468,38 | 4,5 | 9.737.942,50 |
| 2021 4 | 218.914.373,80 | 26,6 | 46.007.038,53 | -17,3 | -45.937.701,00 |
| 2021 3 | 264.852.074,80 | 29,9 | 61.015.495,80 | 26,8 | 55.953.937,31 |
| 2021 2 | 208.898.137,49 | 12,4 | 23.045.076,60 | 24,0 | 40.412.871,51 |
| 2021 1 | 168.485.265,98 | -11,8 | -22.612.827,28 | -18,8 | -38.934.801,10 |
| 2020 12 | 207.420.067,08 | 8,9 | 16.980.185,52 | -6,5 | -14.398.617,84 |
| 2020 11 | 221.818.684,92 | 4,1 | 8.672.927,68 | -5,1 | -11.833.755,17 |
| 2020 10 | 233.652.440,09 | -0,6 | -1.451.135,68 | 8,4 | 18.104.198,94 |
| 2020 9 | 215.548.241,15 | 7,7 | 15.490.295,97 | 9,6 | 18.822.279,01 |