| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 291.943.608,17 | 4,3 | 12.128.909,54 | -5,8 | -18.117.680,12 |
| 2021 10 | 310.061.288,29 | 22,8 | 57.512.225,02 | 22,7 | 57.252.585,91 |
| 2021 9 | 252.808.702,38 | 19,3 | 40.917.635,60 | -16,6 | -50.323.997,65 |
| 2021 8 | 303.132.700,03 | 86,5 | 140.558.881,79 | -30,5 | -133.047.915,46 |
| 2021 7 | 436.180.615,49 | 79,5 | 193.147.388,97 | 112,8 | 231.185.319,00 |
| 2021 6 | 204.995.296,49 | -1,9 | -3.889.331,70 | -67,3 | -422.317.532,06 |
| 2021 5 | 627.312.828,55 | 220,5 | 431.568.891,32 | 392,9 | 500.050.652,04 |
| 2021 4 | 127.262.176,51 | -28,6 | -50.988.388,79 | -29,7 | -53.756.459,06 |
| 2021 3 | 181.018.635,57 | -1,0 | -1.789.737,17 | 9,6 | 15.866.831,54 |
| 2021 2 | 165.151.804,03 | -22,4 | -47.634.952,94 | 126,4 | 92.200.453,20 |
| 2021 1 | 72.951.350,83 | -59,6 | -107.517.333,51 | -74,8 | -216.618.126,07 |
| 2020 12 | 289.569.476,90 | 80,5 | 129.147.026,84 | 3,5 | 9.754.778,27 |
| 2020 11 | 279.814.698,63 | 22,1 | 50.649.837,59 | 10,8 | 27.265.635,36 |
| 2020 10 | 252.549.063,27 | -12,6 | -36.248.777,92 | 19,2 | 40.657.996,49 |