| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 283.884.527,45 | 2,5 | 6.871.443,84 | -14,4 | -47.622.487,21 |
| 2021 9 | 331.507.014,66 | 28,8 | 74.112.853,81 | 30,1 | 76.719.281,76 |
| 2021 8 | 254.787.732,90 | 2,7 | 6.569.865,41 | -2,0 | -5.062.302,48 |
| 2021 7 | 259.850.035,38 | 4,3 | 10.596.429,47 | -17,4 | -54.664.922,73 |
| 2021 6 | 314.514.958,11 | 8,0 | 23.232.316,83 | 4,6 | 13.921.163,31 |
| 2021 5 | 300.593.794,80 | 32,2 | 73.159.149,34 | 16,1 | 41.758.916,09 |
| 2021 4 | 258.834.878,71 | 36,0 | 68.499.809,84 | -16,0 | -49.178.636,58 |
| 2021 3 | 308.013.515,29 | 29,2 | 69.566.099,55 | 8,5 | 24.230.339,07 |
| 2021 2 | 283.783.176,22 | -1,3 | -3.630.374,05 | 30,6 | 66.457.119,90 |
| 2021 1 | 217.326.056,32 | -15,2 | -39.037.368,15 | -9,6 | -23.127.317,90 |
| 2020 12 | 240.453.374,22 | 0,6 | 1.539.150,08 | -18,9 | -55.946.895,89 |
| 2020 11 | 296.400.270,11 | 0,2 | 666.941,45 | 7,0 | 19.387.186,50 |
| 2020 10 | 277.013.083,61 | -7,1 | -21.265.262,23 | 7,6 | 19.618.922,76 |
| 2020 9 | 257.394.160,85 | -1,5 | -3.795.372,99 | 3,7 | 9.176.293,36 |