| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 222.035.128,91 | 33,5 | 55.725.817,38 | 8,1 | 16.623.684,65 |
| 2021 10 | 205.411.444,26 | 9,4 | 17.601.600,29 | 2,6 | 5.121.446,28 |
| 2021 9 | 200.289.997,98 | 18,0 | 30.478.738,27 | 11,9 | 21.302.393,79 |
| 2021 8 | 178.987.604,19 | 34,5 | 45.901.711,07 | -13,9 | -28.820.664,73 |
| 2021 7 | 207.808.268,92 | 20,2 | 34.978.414,18 | 6,6 | 12.839.200,02 |
| 2021 6 | 194.969.068,90 | 36,5 | 52.148.249,70 | 3,8 | 7.154.065,68 |
| 2021 5 | 187.815.003,22 | 34,1 | 47.780.038,43 | 1,1 | 2.072.640,63 |
| 2021 4 | 185.742.362,59 | 47,7 | 59.941.205,81 | -3,4 | -6.583.453,02 |
| 2021 3 | 192.325.815,61 | 17,3 | 28.389.830,13 | 18,7 | 30.259.849,78 |
| 2021 2 | 162.065.965,83 | -4,5 | -7.601.138,27 | 9,3 | 13.761.434,40 |
| 2021 1 | 148.304.531,43 | -9,4 | -15.292.939,15 | 3,9 | 5.536.858,98 |
| 2020 12 | 142.767.672,45 | 2,4 | 3.316.852,48 | -14,2 | -23.541.639,08 |
| 2020 11 | 166.309.311,53 | 3,6 | 5.711.943,10 | -11,5 | -21.500.532,44 |
| 2020 10 | 187.809.843,97 | 1,8 | 3.303.392,94 | 10,6 | 17.998.584,26 |