| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 442.512.717,89 | 308,6 | 334.204.181,98 | 50,3 | 148.144.000,01 |
| 2021 9 | 294.368.717,88 | 163,6 | 182.682.050,55 | -16,7 | -58.912.922,74 |
| 2021 8 | 353.281.640,62 | 275,6 | 259.210.414,17 | 59,5 | 131.799.365,99 |
| 2021 7 | 221.482.274,63 | 139,8 | 129.108.386,06 | 2,6 | 5.612.043,88 |
| 2021 6 | 215.870.230,75 | 185,6 | 140.290.709,15 | 17,1 | 31.555.536,33 |
| 2021 5 | 184.314.694,42 | 210,8 | 125.010.381,28 | 12,4 | 20.255.416,73 |
| 2021 4 | 164.059.277,69 | 185,4 | 106.564.287,17 | 22,8 | 30.425.470,00 |
| 2021 3 | 133.633.807,69 | 87,5 | 62.378.123,97 | 28,9 | 29.968.014,34 |
| 2021 2 | 103.665.793,35 | 33,4 | 25.943.199,70 | -30,1 | -44.573.441,85 |
| 2021 1 | 148.239.235,20 | 56,3 | 53.385.576,05 | 13,5 | 17.672.304,86 |
| 2020 12 | 130.566.930,34 | 35,2 | 34.003.492,88 | 39,7 | 37.090.011,31 |
| 2020 11 | 93.476.919,03 | -14,4 | -15.702.925,38 | -13,7 | -14.831.616,88 |
| 2020 10 | 108.308.535,91 | 7,3 | 7.325.329,60 | -3,0 | -3.378.131,42 |
| 2020 9 | 111.686.667,33 | 6,6 | 6.901.315,17 | 18,7 | 17.615.440,88 |