| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 155.216.063,54 | 12,9 | 17.785.945,29 | -30,0 | -66.400.546,34 |
| 2021 9 | 221.616.609,88 | 54,7 | 78.314.454,93 | -11,2 | -27.831.282,14 |
| 2021 8 | 249.447.892,02 | 99,9 | 124.651.122,88 | 93,7 | 120.692.361,78 |
| 2021 7 | 128.755.530,24 | 13,3 | 15.084.157,23 | 16,0 | 17.725.347,78 |
| 2021 6 | 111.030.182,46 | -9,2 | -11.237.397,56 | 36,8 | 29.878.206,85 |
| 2021 5 | 81.151.975,61 | -7,4 | -6.516.804,90 | -24,2 | -25.846.475,39 |
| 2021 4 | 106.998.451,00 | 11,6 | 11.080.476,44 | -5,4 | -6.155.801,93 |
| 2021 3 | 113.154.252,93 | 12,4 | 12.477.372,48 | 34,6 | 29.096.467,40 |
| 2021 2 | 84.057.785,53 | 4,6 | 3.682.946,04 | -23,3 | -25.469.470,27 |
| 2021 1 | 109.527.255,80 | -19,8 | -27.099.967,42 | 0,6 | 647.565,57 |
| 2020 12 | 108.879.690,23 | -34,0 | -56.124.981,42 | -23,4 | -33.328.512,03 |
| 2020 11 | 142.208.202,26 | -10,8 | -17.178.975,99 | 3,5 | 4.778.084,01 |
| 2020 10 | 137.430.118,25 | -35,3 | -74.883.548,93 | -4,1 | -5.872.036,70 |
| 2020 9 | 143.302.154,95 | -23,4 | -43.770.659,30 | 14,8 | 18.505.385,81 |