| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 320.325.939,12 | 22,6 | 59.059.876,16 | -1,9 | -6.165.424,91 |
| 2021 9 | 326.491.364,03 | 40,4 | 93.941.334,60 | 21,1 | 56.912.620,58 |
| 2021 8 | 269.578.743,45 | 33,4 | 67.453.577,05 | -8,6 | -25.266.989,53 |
| 2021 7 | 294.845.732,98 | 22,7 | 54.571.855,85 | 11,0 | 29.184.373,07 |
| 2021 6 | 265.661.359,91 | 35,2 | 69.176.989,62 | -5,5 | -15.470.104,31 |
| 2021 5 | 281.131.464,22 | 27,1 | 59.934.593,96 | -9,7 | -30.295.367,92 |
| 2021 4 | 311.426.832,14 | 82,6 | 140.862.611,26 | -2,3 | -7.341.672,83 |
| 2021 3 | 318.768.504,97 | 29,2 | 72.116.416,90 | 34,5 | 81.764.642,96 |
| 2021 2 | 237.003.862,01 | 5,8 | 12.892.203,34 | -7,9 | -20.320.667,03 |
| 2021 1 | 257.324.529,04 | 7,5 | 17.841.822,79 | 8,6 | 20.273.199,72 |
| 2020 12 | 237.051.329,32 | 9,2 | 19.954.397,98 | -14,2 | -39.064.507,25 |
| 2020 11 | 276.115.836,57 | 17,0 | 40.030.725,03 | 5,7 | 14.849.773,61 |
| 2020 10 | 261.266.062,96 | -6,7 | -18.638.948,21 | 12,4 | 28.716.033,53 |
| 2020 9 | 232.550.029,43 | -12,0 | -31.579.127,74 | 15,1 | 30.424.863,03 |