| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 343.278.551,50 | 94,8 | 167.008.834,10 | 236,2 | 241.157.278,79 |
| 2021 9 | 102.121.272,71 | -63,9 | -180.394.220,21 | -9,5 | -10.773.185,75 |
| 2021 8 | 112.894.458,46 | -45,0 | -92.430.400,26 | -30,3 | -49.128.235,53 |
| 2021 7 | 162.022.693,99 | -16,3 | -31.588.061,29 | -36,2 | -91.797.380,09 |
| 2021 6 | 253.820.074,08 | 88,2 | 118.969.814,24 | 54,3 | 89.329.547,65 |
| 2021 5 | 164.490.526,43 | 50,6 | 55.296.241,09 | 32,6 | 40.454.229,30 |
| 2021 4 | 124.036.297,13 | -15,5 | -22.814.264,16 | -59,5 | -182.077.848,49 |
| 2021 3 | 306.114.145,62 | -17,3 | -63.800.169,89 | 174,3 | 194.521.766,50 |
| 2021 2 | 111.592.379,12 | -68,7 | -245.203.809,56 | -9,4 | -11.629.342,25 |
| 2021 1 | 123.221.721,37 | -61,3 | -195.507.047,17 | -30,2 | -53.275.182,92 |
| 2020 12 | 176.496.904,29 | -50,8 | -182.081.027,92 | 15,8 | 24.016.326,88 |
| 2020 11 | 152.480.577,41 | -21,9 | -42.650.681,51 | -13,5 | -23.789.139,99 |
| 2020 10 | 176.269.717,40 | -54,6 | -211.959.600,33 | -37,6 | -106.245.775,52 |
| 2020 9 | 282.515.492,92 | -20,4 | -72.169.266,80 | 37,6 | 77.190.634,20 |