| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 236.805.505,22 | -0,8 | -1.906.742,73 | -2,9 | -7.071.188,95 |
| 2021 9 | 243.876.694,17 | 16,3 | 34.089.739,81 | -10,0 | -27.109.555,52 |
| 2021 8 | 270.986.249,69 | 9,5 | 23.460.336,51 | -16,4 | -53.163.209,76 |
| 2021 7 | 324.149.459,45 | 12,0 | 34.779.268,69 | -9,1 | -32.291.625,54 |
| 2021 6 | 356.441.084,99 | 7,1 | 23.762.341,42 | -0,5 | -1.864.274,07 |
| 2021 5 | 358.305.359,06 | -6,4 | -24.616.202,75 | 15,1 | 46.858.532,40 |
| 2021 4 | 311.446.826,66 | -14,5 | -52.913.980,64 | -4,3 | -13.946.214,36 |
| 2021 3 | 325.393.041,02 | -0,9 | -3.095.191,42 | 16,0 | 44.820.932,63 |
| 2021 2 | 280.572.108,39 | -7,0 | -21.005.264,80 | 1,7 | 4.777.313,44 |
| 2021 1 | 275.794.794,95 | -10,5 | -32.172.149,48 | -4,8 | -13.990.531,53 |
| 2020 12 | 289.785.326,48 | 4,0 | 11.002.190,78 | 3,0 | 8.412.581,88 |
| 2020 11 | 281.372.744,60 | 0,9 | 2.498.906,73 | 17,9 | 42.660.496,65 |
| 2020 10 | 238.712.247,95 | 8,3 | 18.279.227,87 | 13,8 | 28.925.293,59 |
| 2020 9 | 209.786.954,36 | 13,3 | 24.658.662,14 | -15,3 | -37.738.958,82 |