| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 168.854.314,41 | 1,8 | 2.983.092,88 | -9,5 | -17.696.361,90 |
| 2021 9 | 186.550.676,31 | 13,0 | 21.490.270,79 | 12,8 | 21.169.317,24 |
| 2021 8 | 165.381.359,07 | 25,2 | 33.231.078,11 | -8,4 | -15.247.166,27 |
| 2021 7 | 180.628.525,34 | 15,9 | 24.717.162,46 | 0,6 | 1.011.967,52 |
| 2021 6 | 179.616.557,82 | 22,7 | 33.234.204,48 | 11,0 | 17.763.665,71 |
| 2021 5 | 161.852.892,11 | 18,8 | 25.578.286,64 | -0,7 | -1.205.032,18 |
| 2021 4 | 163.057.924,29 | 1,1 | 1.752.580,00 | -17,4 | -34.294.477,32 |
| 2021 3 | 197.352.401,61 | 23,4 | 37.372.794,15 | 35,0 | 51.169.429,47 |
| 2021 2 | 146.182.972,14 | 1,3 | 1.863.955,17 | 18,2 | 22.544.287,66 |
| 2021 1 | 123.638.684,48 | -17,5 | -26.194.295,26 | -19,0 | -28.982.639,18 |
| 2020 12 | 152.621.323,66 | 1,2 | 1.797.709,64 | -0,6 | -915.582,64 |
| 2020 11 | 153.536.906,30 | -0,9 | -1.325.791,11 | -7,4 | -12.334.315,23 |
| 2020 10 | 165.871.221,53 | -0,1 | -226.238,61 | 0,5 | 810.816,01 |
| 2020 9 | 165.060.405,52 | 20,0 | 27.447.480,27 | 24,9 | 32.910.124,56 |