| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 217.990.284,03 | -11,8 | -29.067.009,35 | -11,1 | -27.090.508,61 |
| 2021 10 | 245.080.792,64 | 19,0 | 39.098.640,37 | -16,5 | -48.250.046,29 |
| 2021 9 | 293.330.838,93 | 46,2 | 92.669.627,19 | 0,4 | 1.261.581,59 |
| 2021 8 | 292.069.257,34 | 94,6 | 141.955.040,12 | 4,0 | 11.185.568,00 |
| 2021 7 | 280.883.689,34 | 35,8 | 73.968.013,34 | -14,0 | -45.591.421,63 |
| 2021 6 | 326.475.110,97 | 69,0 | 133.338.730,91 | 14,4 | 41.044.197,07 |
| 2021 5 | 285.430.913,90 | 44,0 | 87.186.802,68 | 25,9 | 58.780.308,12 |
| 2021 4 | 226.650.605,78 | 54,0 | 79.495.243,19 | -5,4 | -12.904.995,32 |
| 2021 3 | 239.555.601,10 | 30,2 | 55.615.509,82 | 13,7 | 28.878.619,31 |
| 2021 2 | 210.676.981,79 | -3,1 | -6.728.541,27 | 50,1 | 70.295.725,66 |
| 2021 1 | 140.381.256,13 | -32,3 | -66.931.707,23 | -27,3 | -52.658.736,68 |
| 2020 12 | 193.039.992,81 | 3,1 | 5.821.958,19 | -21,9 | -54.017.300,57 |
| 2020 11 | 247.057.293,38 | 8,3 | 18.877.924,43 | 19,9 | 41.075.141,11 |
| 2020 10 | 205.982.152,27 | -12,6 | -29.764.955,70 | 2,7 | 5.320.940,53 |