| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 282.986.768,44 | 6,5 | 17.163.394,71 | 72,1 | 118.569.938,36 |
| 2021 9 | 164.416.830,08 | -46,1 | -140.861.252,88 | 11,3 | 16.668.940,21 |
| 2021 8 | 147.747.889,87 | 56,1 | 53.118.479,87 | -27,3 | -55.463.795,40 |
| 2021 7 | 203.211.685,27 | -17,4 | -42.790.275,87 | 3,8 | 7.441.018,86 |
| 2021 6 | 195.770.666,41 | -14,8 | -33.981.292,67 | -26,9 | -71.972.997,16 |
| 2021 5 | 267.743.663,57 | 33,7 | 67.499.558,54 | 36,0 | 70.889.502,79 |
| 2021 4 | 196.854.160,78 | 465,8 | 162.058.936,59 | 19,3 | 31.784.474,37 |
| 2021 3 | 165.069.686,41 | -17,4 | -34.791.918,35 | -12,9 | -24.525.482,99 |
| 2021 2 | 189.595.169,40 | -4,5 | -8.998.528,10 | 0,0 | -39.936,46 |
| 2021 1 | 189.635.105,86 | -15,3 | -34.155.840,46 | 22,9 | 35.278.866,16 |
| 2020 12 | 154.356.239,70 | -52,5 | -170.862.063,19 | -55,1 | -189.559.042,95 |
| 2020 11 | 343.915.282,65 | 9,8 | 30.580.634,46 | 29,4 | 78.091.908,92 |
| 2020 10 | 265.823.373,73 | 1,7 | 4.370.405,14 | -12,9 | -39.454.709,23 |
| 2020 9 | 305.278.082,96 | 8,4 | 23.663.995,86 | 222,6 | 210.648.672,96 |