| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 301.044.213,63 | 93,0 | 145.047.010,92 | -4,0 | -12.652.340,16 |
| 2021 10 | 313.696.553,79 | 101,9 | 158.351.525,40 | 17,5 | 46.603.607,83 |
| 2021 9 | 267.092.945,96 | 61,4 | 101.592.540,79 | -4,1 | -11.316.353,07 |
| 2021 8 | 278.409.299,03 | 141,2 | 162.968.214,84 | -4,1 | -11.803.007,77 |
| 2021 7 | 290.212.306,80 | 85,1 | 133.406.908,85 | -11,3 | -37.042.708,38 |
| 2021 6 | 327.255.015,18 | 118,1 | 177.195.257,98 | 5,3 | 16.334.294,02 |
| 2021 5 | 310.920.721,16 | 155,4 | 189.183.565,15 | 34,7 | 80.140.065,30 |
| 2021 4 | 230.780.655,86 | 130,6 | 130.706.601,68 | -2,4 | -5.731.804,71 |
| 2021 3 | 236.512.460,57 | 48,5 | 77.269.557,21 | 8,4 | 18.345.405,31 |
| 2021 2 | 218.167.055,26 | -1,6 | -3.625.260,01 | 19,3 | 35.222.198,84 |
| 2021 1 | 182.944.856,42 | -16,2 | -35.334.234,34 | 7,9 | 13.320.920,81 |
| 2020 12 | 169.623.935,61 | -26,8 | -62.106.462,53 | 8,7 | 13.626.732,90 |
| 2020 11 | 155.997.202,71 | -32,0 | -73.248.803,37 | 0,4 | 652.174,32 |
| 2020 10 | 155.345.028,39 | -33,1 | -76.975.243,99 | -6,1 | -10.155.376,78 |