| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 148.116.759,80 | 34,5 | 37.966.630,49 | -31,8 | -69.068.872,47 |
| 2021 9 | 217.185.632,27 | 62,8 | 83.785.498,33 | 18,8 | 34.401.610,37 |
| 2021 8 | 182.784.021,90 | 0,8 | 1.423.057,03 | -37,2 | -108.440.501,47 |
| 2021 7 | 291.224.523,37 | -5,9 | -18.239.192,69 | 37,8 | 79.954.482,17 |
| 2021 6 | 211.270.041,20 | -11,2 | -26.686.794,85 | -6,5 | -14.724.343,43 |
| 2021 5 | 225.994.384,63 | 111,5 | 119.150.903,23 | 66,7 | 90.438.375,48 |
| 2021 4 | 135.556.009,15 | 115,3 | 72.581.781,84 | -38,2 | -83.906.819,98 |
| 2021 3 | 219.462.829,13 | 55,5 | 78.302.051,43 | 31,3 | 52.288.912,62 |
| 2021 2 | 167.173.916,51 | 457,0 | 137.158.920,87 | 119,7 | 91.075.350,51 |
| 2021 1 | 76.098.566,00 | 81,7 | 34.205.702,78 | -53,4 | -87.131.263,09 |
| 2020 12 | 163.229.829,09 | 221,6 | 112.466.189,13 | -18,7 | -37.493.766,89 |
| 2020 11 | 200.723.595,98 | 46,1 | 63.301.454,74 | 82,2 | 90.573.466,67 |
| 2020 10 | 110.150.129,31 | 76,3 | 47.684.513,08 | -17,4 | -23.250.004,63 |
| 2020 9 | 133.400.133,94 | 96,1 | 65.361.532,70 | -26,4 | -47.960.830,93 |