| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 229.916.291,65 | 9,8 | 20.457.128,95 | 2,0 | 4.467.565,88 |
| 2021 9 | 225.448.725,77 | 23,7 | 43.222.002,40 | 31,9 | 54.475.496,38 |
| 2021 8 | 170.973.229,39 | 14,6 | 21.739.324,23 | -26,7 | -62.139.327,86 |
| 2021 7 | 233.112.557,25 | 19,0 | 37.152.175,26 | 4,8 | 10.744.815,62 |
| 2021 6 | 222.367.741,63 | 42,5 | 66.354.458,23 | 9,2 | 18.688.943,41 |
| 2021 5 | 203.678.798,22 | 54,2 | 71.608.386,20 | 6,4 | 12.251.189,65 |
| 2021 4 | 191.427.608,57 | 147,8 | 114.189.512,23 | -14,7 | -32.873.569,39 |
| 2021 3 | 224.301.177,96 | 37,8 | 61.545.041,06 | 27,1 | 47.759.752,02 |
| 2021 2 | 176.541.425,94 | -10,8 | -21.353.786,81 | 16,1 | 24.514.735,30 |
| 2021 1 | 152.026.690,64 | -21,0 | -40.330.895,55 | -14,3 | -25.358.637,76 |
| 2020 12 | 177.385.328,40 | -7,9 | -15.271.606,77 | -13,8 | -28.300.974,15 |
| 2020 11 | 205.686.302,55 | -2,9 | -6.077.481,13 | -1,8 | -3.772.860,15 |
| 2020 10 | 209.459.162,70 | -12,3 | -29.441.901,42 | 14,9 | 27.232.439,33 |
| 2020 9 | 182.226.723,37 | -6,8 | -13.370.926,86 | 22,1 | 32.992.818,21 |