| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 255.775.126,52 | -0,8 | -2.047.289,74 | -8,1 | -22.416.672,23 |
| 2021 9 | 278.191.798,75 | 8,7 | 22.347.641,25 | 13,6 | 33.345.085,99 |
| 2021 8 | 244.846.712,76 | 5,7 | 13.143.605,61 | -4,2 | -10.629.741,48 |
| 2021 7 | 255.476.454,24 | 9,8 | 22.870.596,65 | -2,0 | -5.112.135,56 |
| 2021 6 | 260.588.589,80 | 14,4 | 32.815.495,61 | 9,9 | 23.487.969,60 |
| 2021 5 | 237.100.620,20 | 22,9 | 44.181.451,58 | 1,5 | 3.452.008,59 |
| 2021 4 | 233.648.611,61 | 10,3 | 21.782.230,38 | -10,3 | -26.941.680,71 |
| 2021 3 | 260.590.292,32 | 15,7 | 35.305.861,75 | 13,4 | 30.707.106,57 |
| 2021 2 | 229.883.185,75 | 15,8 | 31.307.154,89 | 13,9 | 28.040.024,30 |
| 2021 1 | 201.843.161,45 | -3,5 | -7.269.600,08 | -5,7 | -12.126.210,99 |
| 2020 12 | 213.969.372,44 | 6,9 | 13.754.571,87 | -14,9 | -37.513.507,04 |
| 2020 11 | 251.482.879,48 | 10,0 | 22.924.074,49 | -2,5 | -6.339.536,78 |
| 2020 10 | 257.822.416,26 | -1,1 | -2.722.887,77 | 0,8 | 1.978.258,76 |
| 2020 9 | 255.844.157,50 | 12,5 | 28.332.000,08 | 10,4 | 24.141.050,35 |