| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 211.648.248,45 | 4,4 | 8.998.591,25 | -9,1 | -21.064.162,78 |
| 2021 9 | 232.712.411,23 | 10,6 | 22.223.418,71 | 26,3 | 48.419.795,67 |
| 2021 8 | 184.292.615,56 | 21,2 | 32.239.013,35 | -17,6 | -39.392.461,81 |
| 2021 7 | 223.685.077,37 | 28,6 | 49.711.219,30 | 25,0 | 44.773.780,03 |
| 2021 6 | 178.911.297,34 | 27,7 | 38.843.940,62 | -9,5 | -18.815.019,05 |
| 2021 5 | 197.726.316,39 | 9,8 | 17.678.510,49 | -13,8 | -31.703.366,88 |
| 2021 4 | 229.429.683,27 | 30,1 | 53.126.307,03 | -2,3 | -5.490.454,53 |
| 2021 3 | 234.920.137,80 | 18,7 | 36.968.229,66 | 18,0 | 35.761.574,92 |
| 2021 2 | 199.158.562,88 | 24,8 | 39.509.211,50 | 4,4 | 8.334.632,71 |
| 2021 1 | 190.823.930,17 | 17,6 | 28.565.916,28 | 4,5 | 8.152.015,72 |
| 2020 12 | 182.671.914,45 | 29,7 | 41.809.871,58 | -20,2 | -46.191.540,18 |
| 2020 11 | 228.863.454,63 | 39,3 | 64.567.417,33 | 12,9 | 26.213.797,43 |
| 2020 10 | 202.649.657,20 | -1,1 | -2.315.239,77 | -3,7 | -7.839.335,32 |
| 2020 9 | 210.488.992,52 | 11,9 | 22.344.184,84 | 38,4 | 58.435.390,31 |