| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 319.596.992,45 | 10,9 | 31.420.489,91 | 5,1 | 15.377.555,68 |
| 2021 9 | 304.219.436,77 | 13,3 | 35.756.211,27 | 6,2 | 17.843.349,50 |
| 2021 8 | 286.376.087,27 | 14,4 | 36.005.628,34 | -11,6 | -37.695.338,84 |
| 2021 7 | 324.071.426,11 | 6,4 | 19.608.327,53 | -6,3 | -21.908.137,26 |
| 2021 6 | 345.979.563,37 | 30,7 | 81.297.503,29 | 8,3 | 26.445.948,37 |
| 2021 5 | 319.533.615,00 | 68,6 | 129.962.168,90 | 7,1 | 21.198.338,42 |
| 2021 4 | 298.335.276,58 | 88,3 | 139.934.385,38 | -10,9 | -36.504.089,48 |
| 2021 3 | 334.839.366,06 | 24,6 | 66.016.775,41 | 20,9 | 57.960.875,54 |
| 2021 2 | 276.878.490,52 | 15,5 | 37.114.663,87 | 12,3 | 30.392.678,63 |
| 2021 1 | 246.485.811,89 | 10,6 | 23.699.860,07 | -0,3 | -639.642,59 |
| 2020 12 | 247.125.454,48 | 23,1 | 46.355.719,54 | -14,8 | -43.060.950,41 |
| 2020 11 | 290.186.404,89 | 31,3 | 69.216.926,95 | 0,7 | 2.009.902,35 |
| 2020 10 | 288.176.502,54 | 12,4 | 31.747.226,12 | 7,3 | 19.713.277,04 |
| 2020 9 | 268.463.225,50 | 26,4 | 56.068.713,25 | 7,2 | 18.092.766,57 |