| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 160.478.925,37 | -18,8 | -37.192.907,99 | 20,4 | 27.171.794,76 |
| 2021 9 | 133.307.130,61 | 18,6 | 20.863.722,84 | 38,7 | 37.170.021,03 |
| 2021 8 | 96.137.109,58 | -7,3 | -7.581.594,60 | -36,4 | -55.119.895,67 |
| 2021 7 | 151.257.005,25 | 0,4 | 613.537,25 | -11,3 | -19.186.071,72 |
| 2021 6 | 170.443.076,97 | 43,4 | 51.558.137,18 | -3,6 | -6.419.477,54 |
| 2021 5 | 176.862.554,51 | 84,7 | 81.089.274,94 | 20,9 | 30.606.693,82 |
| 2021 4 | 146.255.860,69 | 159,6 | 89.911.703,73 | -24,8 | -48.263.261,24 |
| 2021 3 | 194.519.121,93 | 34,0 | 49.391.994,46 | 23,7 | 37.205.153,58 |
| 2021 2 | 157.313.968,35 | -12,6 | -22.762.670,48 | 14,2 | 19.545.838,21 |
| 2021 1 | 137.768.130,14 | -6,5 | -9.629.528,04 | -29,9 | -58.708.751,94 |
| 2020 12 | 196.476.882,08 | 18,7 | 30.960.304,39 | 27,0 | 41.784.196,33 |
| 2020 11 | 154.692.685,75 | -13,4 | -23.846.868,06 | -21,7 | -42.979.147,61 |
| 2020 10 | 197.671.833,36 | 1,9 | 3.729.711,50 | 75,8 | 85.228.425,59 |
| 2020 9 | 112.443.407,77 | -22,7 | -33.059.204,75 | 8,4 | 8.724.703,59 |