| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 231.134.983,14 | -22,5 | -67.254.347,91 | -24,7 | -75.893.273,12 |
| 2021 9 | 307.028.256,26 | 31,1 | 72.798.973,28 | -17,2 | -63.733.523,08 |
| 2021 8 | 370.761.779,34 | 45,8 | 116.452.620,00 | 37,2 | 100.492.438,57 |
| 2021 7 | 270.269.340,77 | 59,2 | 100.519.610,74 | -23,3 | -82.249.233,87 |
| 2021 6 | 352.518.574,64 | 91,7 | 168.599.606,22 | 69,1 | 144.062.481,30 |
| 2021 5 | 208.456.093,34 | 5,4 | 10.576.780,03 | -33,5 | -104.923.241,54 |
| 2021 4 | 313.379.334,88 | 37,2 | 85.036.863,96 | 66,1 | 124.677.176,64 |
| 2021 3 | 188.702.158,24 | 3,2 | 5.767.917,03 | 9,1 | 15.779.627,74 |
| 2021 2 | 172.922.530,50 | 8,3 | 13.176.013,34 | -10,7 | -20.672.098,41 |
| 2021 1 | 193.594.628,91 | 5,9 | 10.859.893,22 | 44,0 | 59.133.256,55 |
| 2020 12 | 134.461.372,36 | 1,9 | 2.483.570,99 | -25,2 | -45.312.389,60 |
| 2020 11 | 179.773.761,96 | -15,9 | -33.861.332,85 | -39,8 | -118.615.569,09 |
| 2020 10 | 298.389.331,05 | 22,8 | 55.403.904,52 | 27,4 | 64.160.048,07 |
| 2020 9 | 234.229.282,98 | -2,2 | -5.151.293,23 | -7,9 | -20.079.876,36 |