| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 168.442.541,00 | 20,2 | 28.323.956,54 | -10,5 | -19.819.653,21 |
| 2021 10 | 188.262.194,21 | 19,4 | 30.570.253,18 | -19,3 | -45.005.338,73 |
| 2021 9 | 233.267.532,94 | 97,9 | 115.419.068,50 | -7,7 | -19.326.387,49 |
| 2021 8 | 252.593.920,43 | 49,4 | 83.565.965,64 | 22,4 | 46.269.329,40 |
| 2021 7 | 206.324.591,03 | 61,6 | 78.678.609,57 | -11,3 | -26.201.960,01 |
| 2021 6 | 232.526.551,04 | 52,9 | 80.472.392,37 | 36,1 | 61.685.834,46 |
| 2021 5 | 170.840.716,58 | 8,5 | 13.375.162,85 | -26,9 | -62.793.317,84 |
| 2021 4 | 233.634.034,42 | 28,7 | 52.136.059,67 | 43,1 | 70.418.233,54 |
| 2021 3 | 163.215.800,88 | 3,5 | 5.521.482,69 | 29,2 | 36.850.792,21 |
| 2021 2 | 126.365.008,67 | -9,8 | -13.693.764,02 | -16,7 | -25.249.899,21 |
| 2021 1 | 151.614.907,88 | 13,6 | 18.126.969,39 | 44,3 | 46.531.679,01 |
| 2020 12 | 105.083.228,87 | 10,2 | 9.731.778,62 | -25,0 | -35.035.355,59 |
| 2020 11 | 140.118.584,46 | 2,2 | 3.018.027,79 | -11,1 | -17.573.356,57 |
| 2020 10 | 157.691.941,03 | 13,7 | 19.018.563,70 | 33,8 | 39.843.476,59 |