| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 272.079.247,91 | 21,7 | 48.474.124,95 | 25,8 | 55.755.046,27 |
| 2021 10 | 216.324.201,64 | 42,2 | 64.166.980,67 | 14,5 | 27.332.051,61 |
| 2021 9 | 188.992.150,03 | -13,2 | -28.768.683,13 | 7,2 | 12.676.798,82 |
| 2021 8 | 176.315.351,21 | 13,3 | 20.636.841,57 | 1,7 | 2.984.944,68 |
| 2021 7 | 173.330.406,53 | -32,9 | -84.924.700,41 | -3,4 | -6.177.831,50 |
| 2021 6 | 179.508.238,03 | 28,8 | 40.167.872,61 | -30,9 | -80.341.026,38 |
| 2021 5 | 259.849.264,41 | 125,5 | 144.637.566,72 | 51,0 | 87.753.287,06 |
| 2021 4 | 172.095.977,35 | -19,1 | -40.521.070,24 | -21,9 | -48.375.667,84 |
| 2021 3 | 220.471.645,19 | 76,5 | 95.537.065,24 | -10,9 | -26.881.895,16 |
| 2021 2 | 247.353.540,35 | 297,6 | 185.134.667,31 | 62,5 | 95.155.847,95 |
| 2021 1 | 152.197.692,40 | 6,5 | 9.270.037,33 | -18,6 | -34.666.068,62 |
| 2020 12 | 186.863.761,02 | 93,1 | 90.077.376,25 | -16,4 | -36.741.361,94 |
| 2020 11 | 223.605.122,96 | 49,8 | 74.378.477,96 | 47,0 | 71.447.901,99 |
| 2020 10 | 152.157.220,97 | 22,7 | 28.157.473,16 | -30,1 | -65.603.612,19 |