| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 349.941.227,73 | 87,0 | 162.822.058,83 | 33,4 | 87.518.807,29 |
| 2021 10 | 262.422.420,44 | 19,9 | 43.515.964,87 | -4,8 | -13.077.366,52 |
| 2021 9 | 275.499.786,96 | 56,4 | 99.382.544,91 | 33,9 | 69.794.312,71 |
| 2021 8 | 205.705.474,25 | 42,5 | 61.306.598,59 | -15,7 | -38.363.157,54 |
| 2021 7 | 244.068.631,79 | 28,4 | 53.947.534,39 | 14,6 | 31.061.384,32 |
| 2021 6 | 213.007.247,47 | 50,5 | 71.424.525,66 | 14,4 | 26.847.821,55 |
| 2021 5 | 186.159.425,92 | 125,2 | 103.484.955,62 | -29,4 | -77.397.326,04 |
| 2021 4 | 263.556.751,96 | 96,6 | 129.518.271,59 | 13,7 | 31.674.051,14 |
| 2021 3 | 231.882.700,82 | 21,2 | 40.581.200,33 | 29,2 | 52.353.852,40 |
| 2021 2 | 179.528.848,42 | -10,7 | -21.551.441,79 | 0,3 | 489.799,49 |
| 2021 1 | 179.039.048,93 | -4,9 | -9.134.698,73 | -16,9 | -36.487.579,22 |
| 2020 12 | 215.526.628,15 | 24,1 | 41.782.857,86 | 15,2 | 28.407.459,25 |
| 2020 11 | 187.119.168,90 | -12,3 | -26.171.993,64 | -14,5 | -31.787.286,67 |
| 2020 10 | 218.906.455,57 | -23,0 | -65.286.453,58 | 24,3 | 42.789.213,52 |