| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 226.208.842,76 | 24,8 | 44.910.035,59 | -26,9 | -83.038.433,53 |
| 2021 9 | 309.247.276,29 | 90,4 | 146.859.097,81 | 7,7 | 22.104.652,89 |
| 2021 8 | 287.142.623,40 | 100,8 | 144.150.445,19 | 1,4 | 4.058.218,64 |
| 2021 7 | 283.084.404,76 | 117,8 | 153.136.739,54 | 67,7 | 114.282.751,34 |
| 2021 6 | 168.801.653,42 | -4,3 | -7.588.416,25 | -15,9 | -31.877.924,96 |
| 2021 5 | 200.679.578,38 | 152,4 | 121.166.987,25 | -26,9 | -73.856.262,17 |
| 2021 4 | 274.535.840,55 | 117,2 | 148.116.988,93 | 36,2 | 72.894.304,00 |
| 2021 3 | 201.641.536,55 | 86,7 | 93.654.402,42 | 0,0 | -56.334,09 |
| 2021 2 | 201.697.870,64 | 7,7 | 14.398.978,91 | -2,0 | -4.007.551,01 |
| 2021 1 | 205.705.421,65 | 15,7 | 27.975.749,08 | -3,1 | -6.573.096,50 |
| 2020 12 | 212.278.518,15 | 4,3 | 8.711.420,44 | 143,5 | 125.086.223,80 |
| 2020 11 | 87.192.294,35 | -47,3 | -78.323.137,76 | -51,9 | -94.106.512,82 |
| 2020 10 | 181.298.807,17 | -18,3 | -40.575.273,79 | 11,7 | 18.910.628,69 |
| 2020 9 | 162.388.178,48 | -40,7 | -111.222.519,60 | 13,6 | 19.396.000,27 |