| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 163.843.829,72 | -27,0 | -60.534.421,69 | 1,5 | 2.347.849,41 |
| 2021 9 | 161.495.980,31 | -17,6 | -34.409.572,24 | 23,2 | 30.459.243,39 |
| 2021 8 | 131.036.736,92 | -9,4 | -13.650.513,45 | -26,8 | -47.888.747,38 |
| 2021 7 | 178.925.484,30 | 18,7 | 28.151.779,35 | -1,9 | -3.422.923,46 |
| 2021 6 | 182.348.407,76 | 24,8 | 36.274.013,13 | -0,5 | -938.291,08 |
| 2021 5 | 183.286.698,84 | 149,7 | 109.886.500,82 | 0,2 | 305.222,95 |
| 2021 4 | 182.981.475,89 | 286,3 | 135.618.356,47 | -18,5 | -41.502.897,20 |
| 2021 3 | 224.484.373,09 | 64,4 | 87.937.133,03 | 16,2 | 31.224.738,33 |
| 2021 2 | 193.259.634,76 | 7,5 | 13.417.412,57 | 7,4 | 13.272.198,38 |
| 2021 1 | 179.987.436,38 | -7,5 | -14.641.213,58 | 13,0 | 20.670.724,51 |
| 2020 12 | 159.316.711,87 | 7,1 | 10.489.990,89 | -22,2 | -45.366.479,56 |
| 2020 11 | 204.683.191,43 | 10,8 | 19.913.090,44 | -8,8 | -19.695.059,98 |
| 2020 10 | 224.378.251,41 | 4,5 | 9.657.379,77 | 14,5 | 28.472.698,86 |
| 2020 9 | 195.905.552,55 | 0,9 | 1.669.124,43 | 35,4 | 51.218.302,18 |