| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 215.345.636,33 | 25,0 | 43.015.037,49 | 6,5 | 13.211.600,78 |
| 2021 10 | 202.134.035,55 | 29,0 | 45.424.959,61 | -19,0 | -47.279.875,03 |
| 2021 9 | 249.413.910,58 | 51,8 | 85.113.024,99 | 60,9 | 94.380.681,41 |
| 2021 8 | 155.033.229,17 | 37,8 | 42.500.187,61 | -17,8 | -33.624.884,14 |
| 2021 7 | 188.658.113,31 | 32,9 | 46.722.110,30 | -23,7 | -58.475.140,08 |
| 2021 6 | 247.133.253,39 | 111,8 | 130.453.729,50 | 54,5 | 87.139.907,78 |
| 2021 5 | 159.993.345,61 | 81,2 | 71.674.798,41 | 22,3 | 29.115.540,31 |
| 2021 4 | 130.877.805,30 | 115,7 | 70.210.505,17 | -3,7 | -5.041.163,62 |
| 2021 3 | 135.918.968,92 | 32,1 | 33.062.953,17 | 22,1 | 24.554.004,57 |
| 2021 2 | 111.364.964,35 | -19,2 | -26.399.674,44 | -5,4 | -6.330.973,97 |
| 2021 1 | 117.695.938,32 | -15,9 | -22.326.292,61 | -7,9 | -10.125.066,19 |
| 2020 12 | 127.821.004,51 | -13,3 | -19.678.795,58 | -25,8 | -44.509.594,33 |
| 2020 11 | 172.330.598,84 | 3,6 | 5.907.571,86 | 10,0 | 15.621.522,90 |
| 2020 10 | 156.709.075,94 | -15,9 | -29.623.783,10 | -4,6 | -7.591.809,65 |