| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 202.073.920,02 | 2,0 | 4.047.653,78 | -8,4 | -18.464.119,34 |
| 2021 9 | 220.538.039,36 | 26,5 | 46.156.252,49 | 9,4 | 18.900.419,78 |
| 2021 8 | 201.637.619,58 | 24,8 | 40.065.508,57 | -9,7 | -21.714.098,96 |
| 2021 7 | 223.351.718,54 | 13,3 | 26.194.071,29 | -15,9 | -42.277.176,64 |
| 2021 6 | 265.628.895,18 | 19,3 | 43.002.358,10 | 34,2 | 67.713.648,05 |
| 2021 5 | 197.915.247,13 | 19,0 | 31.542.496,14 | 5,6 | 10.502.029,80 |
| 2021 4 | 187.413.217,33 | 17,8 | 28.286.428,73 | -6,2 | -12.304.320,25 |
| 2021 3 | 199.717.537,58 | 15,7 | 27.113.245,03 | 29,1 | 45.016.797,72 |
| 2021 2 | 154.700.739,86 | 6,8 | 9.876.204,24 | 16,5 | 21.879.492,73 |
| 2021 1 | 132.821.247,13 | -47,9 | -122.083.952,09 | -4,0 | -5.558.047,34 |
| 2020 12 | 138.379.294,47 | 4,7 | 6.247.699,35 | -16,3 | -26.896.234,86 |
| 2020 11 | 165.275.529,33 | 0,0 | 9.209,38 | -16,5 | -32.750.736,91 |
| 2020 10 | 198.026.266,24 | -5,2 | -10.812.878,15 | 13,6 | 23.644.479,37 |
| 2020 9 | 174.381.786,87 | 8,9 | 14.317.317,09 | 7,9 | 12.809.675,86 |