| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 237.647.966,16 | 134,1 | 136.141.114,18 | -46,0 | -202.282.440,76 |
| 2021 10 | 439.930.406,92 | 90,7 | 209.216.767,25 | 198,5 | 292.544.616,29 |
| 2021 9 | 147.385.790,63 | -30,6 | -64.885.810,98 | -36,2 | -83.746.143,13 |
| 2021 8 | 231.131.933,76 | 80,2 | 102.834.908,64 | 34,5 | 59.325.616,26 |
| 2021 7 | 171.806.317,50 | 3,5 | 5.769.176,93 | -10,1 | -19.231.050,06 |
| 2021 6 | 191.037.367,56 | 24,3 | 37.360.218,02 | 10,3 | 17.874.397,46 |
| 2021 5 | 173.162.970,10 | 129,2 | 97.620.898,22 | 18,1 | 26.479.244,59 |
| 2021 4 | 146.683.725,51 | 127,1 | 82.103.198,96 | -27,5 | -55.672.686,26 |
| 2021 3 | 202.356.411,77 | 82,4 | 91.390.940,05 | 2,9 | 5.599.394,36 |
| 2021 2 | 196.757.017,41 | 18,8 | 31.138.762,79 | 77,0 | 85.567.645,85 |
| 2021 1 | 111.189.371,56 | -41,1 | -77.668.484,10 | -30,3 | -48.334.585,63 |
| 2020 12 | 159.523.957,19 | 2,8 | 4.277.236,31 | 57,2 | 58.017.105,21 |
| 2020 11 | 101.506.851,98 | -48,9 | -97.195.469,57 | -56,0 | -129.206.787,69 |
| 2020 10 | 230.713.639,67 | 17,8 | 34.907.618,00 | 8,7 | 18.442.038,06 |