| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 264.644.138,80 | 133,8 | 151.446.820,82 | 3,0 | 7.672.129,44 |
| 2021 9 | 256.972.009,36 | 128,0 | 144.253.674,27 | 87,9 | 120.191.028,61 |
| 2021 8 | 136.780.980,75 | -1,8 | -2.442.172,17 | -43,3 | -104.266.487,84 |
| 2021 7 | 241.047.468,59 | 142,9 | 141.803.516,95 | -8,1 | -21.193.496,15 |
| 2021 6 | 262.240.964,74 | 153,7 | 158.855.785,31 | 85,2 | 120.612.828,85 |
| 2021 5 | 141.628.135,89 | 130,5 | 80.181.712,36 | -14,1 | -23.311.401,08 |
| 2021 4 | 164.939.536,97 | 291,9 | 122.854.669,51 | -21,4 | -44.944.553,25 |
| 2021 3 | 209.884.090,22 | 133,1 | 119.846.308,12 | 38,8 | 58.715.885,36 |
| 2021 2 | 151.168.204,86 | 67,2 | 60.761.503,67 | 92,8 | 72.768.584,18 |
| 2021 1 | 78.399.620,68 | -57,1 | -104.388.680,88 | -50,3 | -79.372.367,77 |
| 2020 12 | 157.771.988,45 | 11,3 | 15.948.157,13 | -1,4 | -2.221.026,45 |
| 2020 11 | 159.993.014,90 | -18,8 | -37.058.583,43 | 41,3 | 46.795.696,92 |
| 2020 10 | 113.197.317,98 | -54,2 | -133.987.553,72 | 0,4 | 478.982,89 |
| 2020 9 | 112.718.335,09 | -67,4 | -232.843.485,81 | -19,0 | -26.504.817,83 |