| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 166.562.689,28 | 151,7 | 100.395.006,98 | 251,3 | 276.647.514,20 |
| 2021 9 | -110.084.824,92 | -268,2 | -175.543.925,51 | -791,5 | -126.004.346,33 |
| 2021 8 | 15.919.521,41 | 139,9 | 55.842.855,50 | -86,0 | -97.834.318,33 |
| 2021 7 | 113.753.839,74 | 8,0 | 8.429.015,80 | 107,0 | 58.789.685,24 |
| 2021 6 | 54.964.154,50 | 52,3 | 18.882.959,17 | -51,0 | -57.117.865,75 |
| 2021 5 | 112.082.020,25 | 229,6 | 198.553.594,82 | 31,0 | 26.494.550,50 |
| 2021 4 | 85.587.469,75 | 199,8 | 171.310.387,57 | -66,5 | -170.182.753,71 |
| 2021 3 | 255.770.223,46 | 210,1 | 487.983.615,53 | 65,4 | 101.136.680,00 |
| 2021 2 | 154.633.543,46 | 160,0 | 412.209.842,23 | 85,5 | 71.283.846,13 |
| 2021 1 | 83.349.697,33 | 138,7 | 298.838.140,10 | -17,8 | -18.068.325,96 |
| 2020 12 | 101.418.023,29 | 142,5 | 340.235.320,88 | -35,8 | -56.493.525,30 |
| 2020 11 | 157.911.548,59 | 166,6 | 394.940.146,83 | 138,7 | 91.743.866,29 |
| 2020 10 | 66.167.682,30 | 35,5 | 17.339.952,62 | 1,1 | 708.581,71 |
| 2020 9 | 65.459.100,59 | 141,0 | 225.304.836,41 | 264,0 | 105.382.434,68 |