| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 287.627.089,86 | 53,9 | 100.685.969,06 | 22,1 | 52.080.406,75 |
| 2021 9 | 235.546.683,11 | 65,4 | 93.096.934,30 | -27,1 | -87.472.078,71 |
| 2021 8 | 323.018.761,82 | 26,3 | 67.247.317,97 | 11,8 | 33.953.625,58 |
| 2021 7 | 289.065.136,24 | 74,9 | 123.740.646,65 | 5,4 | 14.712.520,46 |
| 2021 6 | 274.352.615,78 | 83,3 | 124.638.020,40 | 19,3 | 44.433.776,59 |
| 2021 5 | 229.918.839,19 | 236,7 | 161.639.094,31 | 21,7 | 41.020.247,18 |
| 2021 4 | 188.898.592,01 | 71,7 | 78.890.486,38 | -33,7 | -95.896.488,68 |
| 2021 3 | 284.795.080,69 | 24,2 | 55.564.434,18 | 103,9 | 145.116.531,39 |
| 2021 2 | 139.678.549,30 | -49,8 | -138.477.824,85 | -36,4 | -80.020.962,47 |
| 2021 1 | 219.699.511,77 | 8,1 | 16.497.736,98 | 2,6 | 5.510.275,77 |
| 2020 12 | 214.189.236,00 | -21,9 | -59.904.099,62 | 81,6 | 96.232.334,34 |
| 2020 11 | 117.956.901,66 | -55,8 | -148.866.161,08 | -36,9 | -68.984.219,14 |
| 2020 10 | 186.941.120,80 | -31,2 | -84.651.253,56 | 31,2 | 44.491.371,99 |
| 2020 9 | 142.449.748,81 | -53,3 | -162.802.926,65 | -44,3 | -113.321.695,04 |