| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 310.943.851,81 | 40,9 | 90.178.547,97 | 18,6 | 48.774.897,98 |
| 2021 10 | 262.168.953,83 | 20,7 | 45.009.009,47 | 10,0 | 23.843.494,84 |
| 2021 9 | 238.325.458,99 | 11,5 | 24.619.108,97 | 0,2 | 434.059,99 |
| 2021 8 | 237.891.399,00 | 18,7 | 37.393.737,17 | 0,6 | 1.487.545,35 |
| 2021 7 | 236.403.853,65 | 2,4 | 5.531.401,40 | -12,8 | -34.829.967,38 |
| 2021 6 | 271.233.821,03 | 18,2 | 41.705.599,95 | 9,9 | 24.329.205,17 |
| 2021 5 | 246.904.615,86 | 8,9 | 20.264.047,17 | -10,9 | -30.251.828,64 |
| 2021 4 | 277.156.444,50 | 22,6 | 51.154.402,97 | -1,2 | -3.297.675,33 |
| 2021 3 | 280.454.119,83 | 15,8 | 38.332.982,45 | 24,8 | 55.763.881,51 |
| 2021 2 | 224.690.238,32 | -7,0 | -17.016.351,88 | 21,2 | 39.261.682,96 |
| 2021 1 | 185.428.555,36 | -16,0 | -35.333.391,40 | -16,9 | -37.751.162,52 |
| 2020 12 | 223.179.717,88 | 2,8 | 5.972.669,09 | 1,1 | 2.414.414,04 |
| 2020 11 | 220.765.303,84 | -9,9 | -24.377.099,53 | 1,7 | 3.605.359,48 |
| 2020 10 | 217.159.944,36 | -8,9 | -21.231.035,73 | 1,6 | 3.453.594,34 |