| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 221.925.925,98 | 20,5 | 37.711.691,22 | 0,5 | 1.153.884,72 |
| 2021 9 | 220.772.041,26 | 20,2 | 37.078.373,75 | 4,3 | 9.129.957,65 |
| 2021 8 | 211.642.083,61 | 22,0 | 38.207.516,35 | -11,1 | -26.396.671,76 |
| 2021 7 | 238.038.755,37 | 7,7 | 17.035.321,51 | 10,5 | 22.583.594,57 |
| 2021 6 | 215.455.160,80 | 13,4 | 25.379.245,62 | 10,9 | 21.189.654,94 |
| 2021 5 | 194.265.505,86 | 24,1 | 37.779.167,24 | 11,4 | 19.870.121,77 |
| 2021 4 | 174.395.384,09 | 6,2 | 10.175.204,32 | -11,8 | -23.411.544,60 |
| 2021 3 | 197.806.928,69 | 4,1 | 7.778.058,93 | 28,1 | 43.402.305,55 |
| 2021 2 | 154.404.623,14 | 8,2 | 11.690.274,25 | 1,5 | 2.216.639,62 |
| 2021 1 | 152.187.983,52 | -5,2 | -8.413.229,74 | -3,8 | -5.924.028,52 |
| 2020 12 | 158.112.012,04 | 1,4 | 2.133.334,95 | -10,0 | -17.651.473,13 |
| 2020 11 | 175.763.485,17 | -1,2 | -2.152.664,89 | -4,6 | -8.450.749,59 |
| 2020 10 | 184.214.234,76 | -4,5 | -8.603.307,99 | 0,3 | 520.567,25 |
| 2020 9 | 183.693.667,51 | 6,9 | 11.916.404,93 | 5,9 | 10.259.100,25 |