| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 271.265.390,76 | 29,2 | 61.218.892,37 | 7,1 | 18.005.253,66 |
| 2021 10 | 253.260.137,10 | 22,4 | 46.399.927,96 | -2,8 | -7.232.723,39 |
| 2021 9 | 260.492.860,49 | 33,0 | 64.681.138,09 | 36,2 | 69.286.623,83 |
| 2021 8 | 191.206.236,66 | 25,9 | 39.383.014,85 | -6,7 | -13.751.819,00 |
| 2021 7 | 204.958.055,66 | 34,5 | 52.521.166,25 | -16,1 | -39.204.959,00 |
| 2021 6 | 244.163.014,66 | 49,1 | 80.353.012,52 | 7,2 | 16.350.761,62 |
| 2021 5 | 227.812.253,04 | 48,4 | 74.306.480,69 | 5,1 | 11.063.737,11 |
| 2021 4 | 216.748.515,93 | 65,6 | 85.847.161,28 | -8,2 | -19.398.849,71 |
| 2021 3 | 236.147.365,64 | 31,5 | 56.528.797,17 | 12,5 | 26.136.650,83 |
| 2021 2 | 210.010.714,81 | 3,4 | 6.903.228,85 | 12,8 | 23.760.540,07 |
| 2021 1 | 186.250.174,74 | 6,0 | 10.598.896,66 | 4,1 | 7.306.128,06 |
| 2020 12 | 178.944.046,68 | -8,4 | -16.460.227,46 | -14,8 | -31.102.451,71 |
| 2020 11 | 210.046.498,39 | 4,7 | 9.366.623,13 | 1,5 | 3.186.289,25 |
| 2020 10 | 206.860.209,14 | -4,2 | -9.165.113,15 | 5,6 | 11.048.486,74 |