| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 218.055.696,26 | 12,3 | 23.868.951,21 | 0,9 | 1.922.383,89 |
| 2021 9 | 216.133.312,37 | 17,7 | 32.549.911,92 | 27,0 | 45.945.014,16 |
| 2021 8 | 170.188.298,21 | 25,2 | 34.222.032,15 | -8,4 | -15.528.483,94 |
| 2021 7 | 185.716.782,15 | 14,2 | 23.122.267,66 | -10,3 | -21.204.922,94 |
| 2021 6 | 206.921.705,09 | 61,5 | 78.820.569,28 | 9,2 | 17.412.674,66 |
| 2021 5 | 189.509.030,43 | 39,3 | 53.474.735,66 | 4,1 | 7.511.376,25 |
| 2021 4 | 181.997.654,18 | 51,6 | 61.971.410,32 | -7,4 | -14.471.202,04 |
| 2021 3 | 196.468.856,22 | 25,9 | 40.376.653,26 | 23,0 | 36.730.841,02 |
| 2021 2 | 159.738.015,20 | -6,7 | -11.504.216,25 | 10,0 | 14.475.300,86 |
| 2021 1 | 145.262.714,34 | -16,0 | -27.653.405,44 | -1,4 | -1.988.738,07 |
| 2020 12 | 147.251.452,41 | 2,5 | 3.606.231,79 | -11,4 | -18.972.878,00 |
| 2020 11 | 166.224.330,41 | -9,0 | -16.356.795,21 | -14,4 | -27.962.414,64 |
| 2020 10 | 194.186.745,05 | 1,1 | 2.136.667,37 | 5,8 | 10.603.344,60 |
| 2020 9 | 183.583.400,45 | -1,4 | -2.562.269,63 | 35,0 | 47.617.134,39 |