| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 169.905.956,89 | 7,4 | 11.667.086,80 | 157,8 | 103.989.368,40 |
| 2021 9 | 65.916.588,49 | -82,6 | -313.419.200,01 | -41,8 | -47.309.293,39 |
| 2021 8 | 113.225.881,88 | 33,7 | 28.545.057,23 | 44,8 | 35.007.290,89 |
| 2021 7 | 78.218.590,99 | -29,7 | -33.004.099,49 | -31,1 | -35.286.509,18 |
| 2021 6 | 113.505.100,17 | -10,9 | -13.873.245,71 | -68,4 | -245.489.318,66 |
| 2021 5 | 358.994.418,83 | 986,6 | 325.956.819,50 | 104,9 | 183.810.149,63 |
| 2021 4 | 175.184.269,20 | 3.261,9 | 169.973.401,71 | 3,7 | 6.203.232,48 |
| 2021 3 | 168.981.036,72 | 97,3 | 83.348.563,61 | 17,5 | 25.106.058,89 |
| 2021 2 | 143.874.977,83 | 33,8 | 36.379.973,06 | 40,6 | 41.544.870,03 |
| 2021 1 | 102.330.107,80 | 9,7 | 9.068.205,50 | -31,6 | -47.350.913,46 |
| 2020 12 | 149.681.021,26 | 22,8 | 27.818.169,48 | 23,7 | 28.651.545,13 |
| 2020 11 | 121.029.476,13 | -14,7 | -20.862.521,25 | -23,5 | -37.209.393,96 |
| 2020 10 | 158.238.870,09 | -14,3 | -26.423.241,97 | -58,3 | -221.096.918,41 |
| 2020 9 | 379.335.788,50 | 78,1 | 166.305.988,60 | 348,0 | 294.654.963,85 |