| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 199.496.634,61 | 30,0 | 45.975.169,37 | -4,5 | -9.433.529,89 |
| 2021 9 | 208.930.164,50 | 24,2 | 40.715.570,81 | 13,7 | 25.172.538,60 |
| 2021 8 | 183.757.625,90 | 52,7 | 63.381.767,25 | -3,6 | -6.807.423,15 |
| 2021 7 | 190.565.049,05 | 23,5 | 36.285.540,97 | -14,0 | -31.091.563,03 |
| 2021 6 | 221.656.612,08 | 52,0 | 75.871.428,48 | 13,4 | 26.222.129,20 |
| 2021 5 | 195.434.482,88 | 25,0 | 39.056.773,22 | 0,2 | 445.318,16 |
| 2021 4 | 194.989.164,72 | 20,5 | 33.187.072,71 | -12,8 | -28.544.771,81 |
| 2021 3 | 223.533.936,53 | 21,4 | 39.326.348,89 | 17,6 | 33.525.277,55 |
| 2021 2 | 190.008.658,98 | 18,0 | 29.032.643,09 | 10,3 | 17.715.903,79 |
| 2021 1 | 172.292.755,19 | -5,0 | -8.993.751,80 | 12,6 | 19.326.705,83 |
| 2020 12 | 152.966.049,36 | 12,4 | 16.909.815,41 | -3,9 | -6.260.322,88 |
| 2020 11 | 159.226.372,24 | -7,5 | -12.984.148,11 | 3,7 | 5.704.907,00 |
| 2020 10 | 153.521.465,24 | -17,6 | -32.711.633,25 | -8,7 | -14.693.128,45 |
| 2020 9 | 168.214.593,69 | 6,0 | 9.539.776,54 | 39,7 | 47.838.735,04 |