| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 217.128.993,22 | 16,1 | 30.027.573,08 | 30,4 | 50.648.112,56 |
| 2021 10 | 166.480.880,66 | -18,0 | -36.413.616,27 | -2,0 | -3.402.348,24 |
| 2021 9 | 169.883.228,90 | -34,4 | -89.018.548,94 | 83,3 | 77.204.807,16 |
| 2021 8 | 92.678.421,74 | 135,9 | 53.398.232,46 | -54,8 | -112.347.415,67 |
| 2021 7 | 205.025.837,41 | -14,8 | -35.663.695,01 | 69,7 | 84.232.095,24 |
| 2021 6 | 120.793.742,17 | -46,1 | -103.281.420,30 | -34,3 | -63.067.355,73 |
| 2021 5 | 183.861.097,90 | 20,2 | 30.875.508,29 | 7,6 | 12.990.712,70 |
| 2021 4 | 170.870.385,20 | 586,0 | 145.961.949,98 | -24,7 | -55.895.240,94 |
| 2021 3 | 226.765.626,14 | 87,2 | 105.651.691,54 | 18,1 | 34.804.563,63 |
| 2021 2 | 191.961.062,51 | 0,7 | 1.328.449,70 | -0,8 | -1.497.855,76 |
| 2021 1 | 193.458.918,27 | -5,2 | -10.668.878,77 | 96,7 | 95.081.809,32 |
| 2020 12 | 98.377.108,95 | -2,9 | -2.975.767,64 | -47,4 | -88.724.311,19 |
| 2020 11 | 187.101.420,14 | 14,3 | 23.453.699,69 | -7,8 | -15.793.076,79 |
| 2020 10 | 202.894.496,93 | 1,3 | 2.568.061,43 | -21,6 | -56.007.280,91 |