| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 155.019.947,44 | -25,2 | -52.112.187,32 | -12,4 | -21.943.721,48 |
| 2021 9 | 176.963.668,92 | 3,3 | 5.681.771,77 | 40,8 | 51.301.041,99 |
| 2021 8 | 125.662.626,93 | -7,3 | -9.857.755,79 | -30,0 | -53.765.501,55 |
| 2021 7 | 179.428.128,48 | 8,1 | 13.398.790,88 | -17,6 | -38.273.268,98 |
| 2021 6 | 217.701.397,46 | 59,6 | 81.296.052,62 | 25,1 | 43.707.700,40 |
| 2021 5 | 173.993.697,06 | 74,9 | 74.519.173,53 | -9,2 | -17.586.203,83 |
| 2021 4 | 191.579.900,89 | 118,5 | 103.906.068,03 | -1,3 | -2.429.968,95 |
| 2021 3 | 194.009.869,84 | 32,8 | 47.898.416,22 | 17,1 | 28.276.017,82 |
| 2021 2 | 165.733.852,02 | -20,8 | -43.483.386,48 | 2,2 | 3.535.294,94 |
| 2021 1 | 162.198.557,08 | -30,6 | -71.665.304,96 | 3,4 | 5.276.657,11 |
| 2020 12 | 156.921.899,97 | 3,6 | 5.395.307,71 | -17,4 | -32.998.590,66 |
| 2020 11 | 189.920.490,63 | 7,1 | 12.586.931,43 | -8,3 | -17.211.644,13 |
| 2020 10 | 207.132.134,76 | -2,8 | -6.046.331,69 | 20,9 | 35.850.237,61 |
| 2020 9 | 171.281.897,15 | 3,0 | 5.048.294,31 | 26,4 | 35.761.514,43 |