| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 196.864.495,87 | 11,1 | 19.710.701,00 | 0,4 | 746.046,59 |
| 2021 10 | 196.118.449,28 | -2,8 | -5.658.713,04 | -13,5 | -30.520.751,01 |
| 2021 9 | 226.639.200,29 | 42,7 | 67.844.037,96 | 28,7 | 50.536.075,78 |
| 2021 8 | 176.103.124,51 | 14,6 | 22.475.329,38 | -12,4 | -24.915.593,94 |
| 2021 7 | 201.018.718,45 | 20,3 | 33.924.801,83 | 0,6 | 1.163.560,85 |
| 2021 6 | 199.855.157,60 | 51,7 | 68.145.650,01 | 13,2 | 23.228.638,90 |
| 2021 5 | 176.626.518,70 | 92,6 | 84.937.960,46 | -9,6 | -18.836.458,76 |
| 2021 4 | 195.462.977,46 | 202,7 | 130.894.902,72 | 2,1 | 3.976.744,99 |
| 2021 3 | 191.486.232,47 | 6,3 | 11.281.737,96 | -6,4 | -13.058.309,47 |
| 2021 2 | 204.544.541,94 | 3,7 | 7.286.024,50 | 22,0 | 36.924.128,60 |
| 2021 1 | 167.620.413,34 | 7,0 | 10.992.998,36 | -12,6 | -24.195.306,12 |
| 2020 12 | 191.815.719,46 | 9,1 | 15.967.751,33 | 8,3 | 14.661.924,59 |
| 2020 11 | 177.153.794,87 | 5,2 | 8.770.525,93 | -12,2 | -24.623.367,45 |
| 2020 10 | 201.777.162,32 | -11,1 | -25.172.709,50 | 27,1 | 42.981.999,99 |