| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 266.251.255,71 | 152,8 | 160.945.324,37 | 8,6 | 20.972.259,59 |
| 2021 10 | 245.278.996,12 | 66,9 | 98.321.364,51 | 8,7 | 19.663.758,50 |
| 2021 9 | 225.615.237,62 | 233,7 | 157.996.578,24 | -1,5 | -3.462.004,25 |
| 2021 8 | 229.077.241,87 | 94,8 | 111.486.651,52 | -3,0 | -7.112.168,50 |
| 2021 7 | 236.189.410,37 | 119,7 | 128.661.617,79 | 58,9 | 87.536.109,35 |
| 2021 6 | 148.653.301,02 | 172,5 | 94.101.589,02 | -13,6 | -23.405.931,89 |
| 2021 5 | 172.059.232,91 | 211,9 | 116.897.073,36 | 13,6 | 20.648.372,82 |
| 2021 4 | 151.410.860,09 | 4,1 | 5.951.438,36 | -33,1 | -75.018.332,57 |
| 2021 3 | 226.429.192,66 | 84,8 | 103.909.189,29 | 24,1 | 43.948.817,84 |
| 2021 2 | 182.480.374,82 | 2,6 | 4.600.455,21 | 33,3 | 45.548.187,14 |
| 2021 1 | 136.932.187,68 | -20,4 | -35.155.624,67 | 63,7 | 53.294.351,30 |
| 2020 12 | 83.637.836,38 | -69,1 | -186.984.089,22 | -20,6 | -21.668.094,96 |
| 2020 11 | 105.305.931,34 | -61,9 | -171.215.875,79 | -28,3 | -41.651.700,27 |
| 2020 10 | 146.957.631,61 | -51,7 | -156.970.707,58 | 117,3 | 79.338.972,23 |