| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 82.332.352,77 | -28,7 | -33.118.300,42 | -45,2 | -67.990.934,39 |
| 2021 9 | 150.323.287,16 | -21,9 | -42.103.445,52 | -31,8 | -70.147.889,85 |
| 2021 8 | 220.471.177,01 | 87,1 | 102.643.219,65 | -27,8 | -84.896.983,68 |
| 2021 7 | 305.368.160,69 | 139,2 | 177.715.107,03 | 34,1 | 77.623.814,22 |
| 2021 6 | 227.744.346,47 | 70,7 | 94.324.375,01 | 53,8 | 79.615.392,90 |
| 2021 5 | 148.128.953,57 | 46,1 | 46.742.179,09 | -25,7 | -51.178.034,18 |
| 2021 4 | 199.306.987,75 | 57,8 | 73.034.097,03 | 32,9 | 49.343.923,38 |
| 2021 3 | 149.963.064,37 | -26,5 | -54.055.311,67 | -5,3 | -8.348.047,88 |
| 2021 2 | 158.311.112,25 | 98,1 | 78.376.138,76 | 110,5 | 83.111.648,18 |
| 2021 1 | 75.199.464,07 | -42,5 | -55.647.610,56 | -63,0 | -127.963.677,48 |
| 2020 12 | 203.163.141,55 | -9,5 | -21.357.132,04 | 63,5 | 78.911.361,68 |
| 2020 11 | 124.251.779,87 | -25,0 | -41.411.169,11 | 7,6 | 8.801.126,68 |
| 2020 10 | 115.450.653,19 | -52,2 | -126.059.186,20 | -40,0 | -76.976.079,49 |
| 2020 9 | 192.426.732,68 | 4,8 | 8.832.662,88 | 63,3 | 74.598.775,32 |