| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 174.340.591,41 | -1,1 | -1.948.500,46 | -19,2 | -41.396.189,41 |
| 2021 9 | 215.736.780,82 | -1,5 | -3.231.882,42 | 41,9 | 63.652.111,94 |
| 2021 8 | 152.084.668,88 | -10,3 | -17.483.653,30 | 17,6 | 22.757.426,58 |
| 2021 7 | 129.327.242,30 | -1,1 | -1.468.948,96 | -29,0 | -52.751.853,92 |
| 2021 6 | 182.079.096,22 | -3,1 | -5.885.028,24 | -8,3 | -16.462.364,35 |
| 2021 5 | 198.541.460,57 | 26,1 | 41.072.830,02 | 49,2 | 65.489.288,22 |
| 2021 4 | 133.052.172,35 | 42,6 | 39.776.124,06 | -14,7 | -22.921.786,81 |
| 2021 3 | 155.973.959,16 | -19,8 | -38.586.264,37 | 22,8 | 28.996.858,21 |
| 2021 2 | 126.977.100,95 | -3,2 | -4.188.293,13 | -0,2 | -234.073,13 |
| 2021 1 | 127.211.174,08 | -28,8 | -51.477.878,29 | -4,1 | -5.394.786,83 |
| 2020 12 | 132.605.960,91 | -43,8 | -103.392.583,15 | -19,0 | -31.054.371,76 |
| 2020 11 | 163.660.332,67 | -48,1 | -151.756.773,84 | -7,2 | -12.628.759,20 |
| 2020 10 | 176.289.091,87 | -20,0 | -44.064.259,36 | -19,5 | -42.679.571,37 |
| 2020 9 | 218.968.663,24 | -5,7 | -13.280.676,65 | 29,1 | 49.400.341,06 |