| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 238.963.039,19 | 15,0 | 31.138.358,43 | 11,4 | 24.482.136,21 |
| 2021 10 | 214.480.902,98 | 0,7 | 1.505.415,40 | -9,2 | -21.781.710,87 |
| 2021 9 | 236.262.613,85 | 28,6 | 52.605.573,20 | 40,7 | 68.303.919,48 |
| 2021 8 | 167.958.694,37 | -3,6 | -6.288.763,74 | -28,8 | -67.758.663,62 |
| 2021 7 | 235.717.357,99 | 4,9 | 10.925.704,29 | 5,8 | 12.885.603,27 |
| 2021 6 | 222.831.754,72 | -4,3 | -9.968.001,34 | 10,6 | 21.313.485,35 |
| 2021 5 | 201.518.269,37 | 17,5 | 29.989.949,94 | -4,3 | -9.049.406,41 |
| 2021 4 | 210.567.675,78 | 50,2 | 70.336.669,97 | -12,8 | -30.952.940,14 |
| 2021 3 | 241.520.615,92 | 30,8 | 56.927.347,81 | 25,2 | 48.581.821,51 |
| 2021 2 | 192.938.794,41 | -10,1 | -21.755.308,58 | 15,3 | 25.581.177,89 |
| 2021 1 | 167.357.616,52 | -20,2 | -42.237.095,83 | -13,4 | -25.855.448,92 |
| 2020 12 | 193.213.065,44 | 1,2 | 2.287.562,82 | -7,0 | -14.611.615,32 |
| 2020 11 | 207.824.680,76 | -3,5 | -7.428.221,82 | -2,4 | -5.150.806,82 |
| 2020 10 | 212.975.487,58 | -9,2 | -21.662.054,23 | 16,0 | 29.318.446,93 |