| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 193.693.405,85 | 25,8 | 39.770.522,94 | -12,9 | -28.695.290,35 |
| 2021 10 | 222.388.696,20 | 35,1 | 57.768.306,40 | -7,3 | -17.463.751,69 |
| 2021 9 | 239.852.447,89 | 51,7 | 81.698.624,38 | 19,6 | 39.221.827,87 |
| 2021 8 | 200.630.620,02 | 18,4 | 31.224.161,06 | -11,6 | -26.306.675,49 |
| 2021 7 | 226.937.295,51 | 61,2 | 86.186.027,80 | 8,8 | 18.315.406,45 |
| 2021 6 | 208.621.889,06 | 60,8 | 78.874.654,42 | 10,7 | 20.137.503,45 |
| 2021 5 | 188.484.385,61 | 65,9 | 74.834.965,90 | 0,2 | 453.172,55 |
| 2021 4 | 188.031.213,06 | 92,4 | 90.282.408,47 | -5,5 | -10.984.742,14 |
| 2021 3 | 199.015.955,20 | 45,5 | 62.207.263,41 | 2,6 | 4.996.146,34 |
| 2021 2 | 194.019.808,86 | 26,0 | 39.981.902,38 | 15,3 | 25.698.614,92 |
| 2021 1 | 168.321.193,94 | 19,4 | 27.353.029,98 | -8,3 | -15.126.030,68 |
| 2020 12 | 183.447.224,62 | 40,7 | 53.022.904,68 | 19,2 | 29.524.341,71 |
| 2020 11 | 153.922.882,91 | -7,3 | -12.126.836,60 | -6,5 | -10.697.506,89 |
| 2020 10 | 164.620.389,80 | 14,1 | 20.390.923,73 | 4,1 | 6.466.566,29 |