| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 226.365.908,39 | 21,2 | 39.552.293,19 | 9,3 | 19.298.741,72 |
| 2021 10 | 207.067.166,67 | -0,9 | -1.908.373,64 | 13,5 | 24.622.832,04 |
| 2021 9 | 182.444.334,63 | 0,1 | 82.577,55 | 0,2 | 311.534,09 |
| 2021 8 | 182.132.800,54 | 8,2 | 13.791.099,22 | -4,0 | -7.495.340,02 |
| 2021 7 | 189.628.140,56 | 12,9 | 21.723.431,11 | 0,4 | 717.919,69 |
| 2021 6 | 188.910.220,87 | 28,4 | 41.808.580,52 | -5,0 | -9.831.740,78 |
| 2021 5 | 198.741.961,65 | 89,9 | 94.068.940,21 | -10,6 | -23.662.129,25 |
| 2021 4 | 222.404.090,90 | 249,7 | 158.797.312,88 | -0,5 | -1.002.756,39 |
| 2021 3 | 223.406.847,29 | 68,6 | 90.875.943,47 | 32,4 | 54.609.801,09 |
| 2021 2 | 168.797.046,20 | 0,9 | 1.416.381,78 | 17,8 | 25.504.191,03 |
| 2021 1 | 143.292.855,17 | -12,9 | -21.150.739,39 | -22,6 | -41.770.427,87 |
| 2020 12 | 185.063.283,04 | 21,8 | 33.128.294,43 | -0,9 | -1.750.332,16 |
| 2020 11 | 186.813.615,20 | 11,2 | 18.876.001,61 | -10,6 | -22.161.925,11 |
| 2020 10 | 208.975.540,31 | 9,7 | 18.525.013,25 | 14,6 | 26.613.783,23 |