| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 294.063.950,31 | 66,2 | 117.110.431,56 | 1,1 | 3.231.758,14 |
| 2021 10 | 290.832.192,17 | 91,8 | 139.196.065,02 | -4,3 | -12.929.777,65 |
| 2021 9 | 303.761.969,82 | 70,7 | 125.855.484,12 | -4,5 | -14.399.808,82 |
| 2021 8 | 318.161.778,64 | 137,0 | 183.931.830,50 | -9,3 | -32.716.333,35 |
| 2021 7 | 350.878.111,99 | 165,4 | 218.643.912,96 | 42,6 | 104.846.133,94 |
| 2021 6 | 246.031.978,05 | 97,5 | 121.455.005,42 | -0,2 | -414.562,56 |
| 2021 5 | 246.446.540,61 | 144,3 | 145.560.321,00 | 17,9 | 37.457.575,24 |
| 2021 4 | 208.988.965,37 | 70,0 | 86.054.020,91 | 15,0 | 27.327.068,53 |
| 2021 3 | 181.661.896,84 | -13,7 | -28.749.545,01 | -2,2 | -3.998.876,36 |
| 2021 2 | 185.660.773,20 | 27,5 | 40.054.157,49 | 7,8 | 13.467.391,12 |
| 2021 1 | 172.193.382,08 | 12,7 | 19.462.946,66 | 16,4 | 24.203.352,10 |
| 2020 12 | 147.990.029,98 | -2,5 | -3.854.607,67 | -16,4 | -28.963.488,77 |
| 2020 11 | 176.953.518,75 | 7,5 | 12.299.976,13 | 16,7 | 25.317.391,60 |
| 2020 10 | 151.636.127,15 | -18,6 | -34.732.674,16 | -14,8 | -26.270.358,55 |