| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 203.525.787,71 | 3,6 | 7.100.997,63 | -24,9 | -67.531.809,16 |
| 2021 9 | 271.057.596,87 | 140,9 | 158.524.750,88 | -5,5 | -15.704.791,27 |
| 2021 8 | 286.762.388,14 | 298,6 | 214.823.060,59 | 43,3 | 86.580.914,12 |
| 2021 7 | 200.181.474,02 | 119,8 | 109.090.414,16 | -8,3 | -18.044.402,87 |
| 2021 6 | 218.225.876,89 | 210,3 | 147.891.145,24 | 41,1 | 63.509.758,18 |
| 2021 5 | 154.716.118,71 | 271,9 | 113.108.992,59 | -41,4 | -109.389.702,85 |
| 2021 4 | 264.105.821,56 | 184,1 | 171.149.126,97 | 12,7 | 29.687.309,15 |
| 2021 3 | 234.418.512,41 | 83,2 | 106.439.261,78 | 46,1 | 73.912.572,89 |
| 2021 2 | 160.505.939,52 | 43,4 | 48.540.104,40 | -16,2 | -30.964.168,19 |
| 2021 1 | 191.470.107,71 | 27,5 | 41.327.143,49 | 29,3 | 43.424.405,79 |
| 2020 12 | 148.045.701,92 | 83,3 | 67.274.747,71 | -8,2 | -13.210.062,12 |
| 2020 11 | 161.255.764,04 | 9,3 | 13.716.735,91 | -17,9 | -35.169.026,04 |
| 2020 10 | 196.424.790,08 | -7,5 | -15.965.760,42 | 74,6 | 83.891.944,09 |
| 2020 9 | 112.532.845,99 | -8,6 | -10.633.607,13 | 56,4 | 40.593.518,44 |