| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 280.959.879,82 | 53,7 | 98.184.976,62 | 0,1 | 143.867,79 |
| 2021 9 | 280.816.012,03 | 91,9 | 134.446.382,81 | 82,9 | 127.279.016,47 |
| 2021 8 | 153.536.995,56 | 70,0 | 63.220.306,84 | -44,7 | -124.167.125,34 |
| 2021 7 | 277.704.120,90 | 67,3 | 111.673.448,39 | -3,3 | -9.533.738,09 |
| 2021 6 | 287.237.858,99 | 80,3 | 127.919.616,48 | 27,5 | 61.886.882,58 |
| 2021 5 | 225.350.976,41 | 22,6 | 41.605.073,53 | 11,6 | 23.398.256,50 |
| 2021 4 | 201.952.719,91 | 61,1 | 76.625.693,44 | -24,1 | -64.074.418,02 |
| 2021 3 | 266.027.137,93 | 53,4 | 92.571.661,06 | 38,1 | 73.401.809,28 |
| 2021 2 | 192.625.328,65 | -2,5 | -4.866.831,80 | 16,3 | 27.025.932,53 |
| 2021 1 | 165.599.396,12 | -6,6 | -11.747.074,96 | 19,0 | 26.479.572,77 |
| 2020 12 | 139.119.823,35 | -20,0 | -34.739.746,00 | -24,3 | -44.545.948,73 |
| 2020 11 | 183.665.772,08 | -10,3 | -21.174.554,89 | 0,5 | 890.868,88 |
| 2020 10 | 182.774.903,20 | -17,5 | -38.674.584,91 | 24,9 | 36.405.273,98 |
| 2020 9 | 146.369.629,22 | -27,6 | -55.896.592,81 | 62,1 | 56.052.940,50 |