| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 308.303.824,21 | 66,6 | 123.281.599,86 | -18,0 | -67.841.684,20 |
| 2021 10 | 376.145.508,41 | 133,1 | 214.799.423,23 | 14,8 | 48.542.408,42 |
| 2021 9 | 327.603.099,99 | 92,5 | 157.407.806,35 | 69,5 | 134.358.080,54 |
| 2021 8 | 193.245.019,45 | 3,8 | 6.994.216,07 | -33,7 | -98.168.062,49 |
| 2021 7 | 291.413.081,94 | 125,1 | 161.932.868,38 | -12,8 | -42.834.803,43 |
| 2021 6 | 334.247.885,37 | 146,3 | 198.535.289,79 | 59,0 | 124.008.652,04 |
| 2021 5 | 210.239.233,33 | 100,6 | 105.439.208,37 | -3,6 | -7.761.076,27 |
| 2021 4 | 218.000.309,60 | 186,2 | 141.818.466,89 | -23,9 | -68.470.555,06 |
| 2021 3 | 286.470.864,66 | 114,3 | 152.766.756,91 | 52,8 | 98.926.706,26 |
| 2021 2 | 187.544.158,40 | 15,4 | 25.088.441,04 | 66,9 | 75.204.694,02 |
| 2021 1 | 112.339.464,38 | -58,3 | -156.933.005,61 | -45,5 | -93.813.247,68 |
| 2020 12 | 206.152.712,06 | 11,1 | 20.534.038,08 | 11,4 | 21.130.487,71 |
| 2020 11 | 185.022.224,35 | -21,2 | -49.775.018,92 | 14,7 | 23.676.139,17 |
| 2020 10 | 161.346.085,18 | -41,4 | -114.018.704,18 | -5,2 | -8.849.208,46 |