| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 271.366.348,49 | 13,4 | 32.128.778,82 | 28,0 | 59.313.898,73 |
| 2021 10 | 212.052.449,76 | 17,3 | 31.261.840,24 | 0,2 | 381.142,19 |
| 2021 9 | 211.671.307,57 | 20,9 | 36.542.941,53 | 3,0 | 6.203.807,66 |
| 2021 8 | 205.467.499,91 | 34,8 | 53.076.944,82 | 10,3 | 19.126.955,68 |
| 2021 7 | 186.340.544,23 | -2,7 | -5.195.832,67 | 3,7 | 6.647.568,17 |
| 2021 6 | 179.692.976,06 | 5,0 | 8.529.864,84 | 8,8 | 14.522.134,28 |
| 2021 5 | 165.170.841,78 | -9,6 | -17.431.697,68 | 7,2 | 11.107.107,97 |
| 2021 4 | 154.063.733,81 | 15,8 | 20.985.699,79 | -1,9 | -2.946.760,26 |
| 2021 3 | 157.010.494,07 | 1,4 | 2.141.956,46 | 34,0 | 39.876.113,67 |
| 2021 2 | 117.134.380,40 | -12,6 | -16.954.749,36 | -23,1 | -35.253.793,42 |
| 2021 1 | 152.388.173,82 | -12,3 | -21.371.336,82 | -13,7 | -24.210.884,01 |
| 2020 12 | 176.599.057,83 | 18,7 | 27.773.408,60 | -26,2 | -62.638.511,84 |
| 2020 11 | 239.237.569,67 | 40,1 | 68.525.157,25 | 32,3 | 58.446.960,15 |
| 2020 10 | 180.790.609,52 | -30,9 | -80.838.371,66 | 3,2 | 5.662.243,48 |