| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 259.421.572,74 | 30,8 | 61.042.022,10 | -9,1 | -25.802.410,58 |
| 2021 10 | 285.223.983,32 | 35,0 | 73.920.241,62 | 49,4 | 94.291.098,20 |
| 2021 9 | 190.932.885,12 | 17,4 | 28.252.773,01 | 37,2 | 51.778.790,98 |
| 2021 8 | 139.154.094,14 | 3,7 | 5.003.906,52 | -32,8 | -67.788.238,43 |
| 2021 7 | 206.942.332,57 | 34,1 | 52.630.389,94 | -15,8 | -38.947.418,88 |
| 2021 6 | 245.889.751,45 | 40,0 | 70.200.864,68 | 68,7 | 100.103.125,49 |
| 2021 5 | 145.786.625,96 | 27,1 | 31.094.361,87 | -5,0 | -7.658.181,58 |
| 2021 4 | 153.444.807,54 | 52,2 | 52.623.873,20 | -30,5 | -67.173.501,36 |
| 2021 3 | 220.618.308,90 | 86,5 | 102.310.209,66 | 33,9 | 55.895.761,64 |
| 2021 2 | 164.722.547,26 | 56,4 | 59.376.123,50 | 23,8 | 31.640.034,13 |
| 2021 1 | 133.082.513,13 | 9,2 | 11.258.642,83 | -37,9 | -81.042.293,62 |
| 2020 12 | 214.124.806,75 | 32,4 | 52.338.604,12 | 7,9 | 15.745.256,11 |
| 2020 11 | 198.379.550,64 | -12,6 | -28.509.018,28 | -6,1 | -12.924.191,06 |
| 2020 10 | 211.303.741,70 | -19,9 | -52.377.391,55 | 29,9 | 48.623.629,59 |