| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 253.957.978,65 | 58,6 | 93.877.574,71 | 2,9 | 7.249.133,06 |
| 2021 9 | 246.708.845,59 | 11,5 | 25.457.509,61 | -2,0 | -4.949.399,63 |
| 2021 8 | 251.658.245,22 | 45,2 | 78.333.764,54 | 19,8 | 41.584.268,98 |
| 2021 7 | 210.073.976,24 | 51,4 | 71.353.292,64 | -10,5 | -24.637.323,59 |
| 2021 6 | 234.711.299,83 | 56,3 | 84.560.788,08 | 36,1 | 62.279.620,94 |
| 2021 5 | 172.431.678,89 | 34,0 | 43.698.626,08 | -22,8 | -51.048.522,15 |
| 2021 4 | 223.480.201,04 | 43,8 | 68.056.670,96 | -10,1 | -25.164.178,97 |
| 2021 3 | 248.644.380,01 | 47,1 | 79.598.227,05 | 68,0 | 100.652.909,85 |
| 2021 2 | 147.991.470,16 | -20,1 | -37.169.697,42 | -14,6 | -25.306.292,29 |
| 2021 1 | 173.297.762,45 | 1,8 | 3.045.376,04 | 10,2 | 15.990.563,29 |
| 2020 12 | 157.307.199,16 | -5,5 | -9.104.970,07 | -1,8 | -2.813.598,19 |
| 2020 11 | 160.120.797,35 | 15,8 | 21.852.422,60 | 0,0 | 40.393,41 |
| 2020 10 | 160.080.403,94 | -21,1 | -42.716.960,00 | -27,7 | -61.170.932,04 |
| 2020 9 | 221.251.335,98 | 27,7 | 48.009.422,45 | 27,7 | 47.926.855,30 |