| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 338.267.771,47 | 26,6 | 71.097.581,48 | 33,0 | 83.909.579,87 |
| 2021 10 | 254.358.191,60 | -7,4 | -20.273.642,07 | -4,0 | -10.499.769,21 |
| 2021 9 | 264.857.960,81 | 1,7 | 4.518.683,92 | 31,1 | 62.786.634,08 |
| 2021 8 | 202.071.326,73 | 7,2 | 13.476.691,29 | -2,8 | -5.766.426,76 |
| 2021 7 | 207.837.753,49 | 12,0 | 22.222.105,84 | -11,7 | -27.478.823,00 |
| 2021 6 | 235.316.576,49 | 41,0 | 68.362.707,69 | 11,9 | 25.098.367,46 |
| 2021 5 | 210.218.209,03 | 48,5 | 68.645.098,97 | 10,0 | 19.029.435,88 |
| 2021 4 | 191.188.773,15 | 69,1 | 78.143.352,35 | -9,3 | -19.660.046,98 |
| 2021 3 | 210.848.820,13 | 78,5 | 92.702.950,89 | 12,0 | 22.596.919,29 |
| 2021 2 | 188.251.900,84 | 38,8 | 52.660.022,82 | 4,0 | 7.171.957,14 |
| 2021 1 | 181.079.943,70 | 16,8 | 25.991.119,00 | -21,2 | -48.752.001,55 |
| 2020 12 | 229.831.945,25 | 28,7 | 51.248.486,36 | -14,0 | -37.338.244,74 |
| 2020 11 | 267.170.189,99 | 15,7 | 36.144.367,98 | -2,7 | -7.461.643,68 |
| 2020 10 | 274.631.833,67 | -3,9 | -11.154.707,33 | 5,5 | 14.292.556,78 |