| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 332.891.145,09 | 23,2 | 62.764.592,19 | 8,4 | 25.761.554,34 |
| 2021 10 | 307.129.590,75 | 20,1 | 51.400.389,19 | -6,9 | -22.626.912,90 |
| 2021 9 | 329.756.503,65 | 36,3 | 87.883.262,14 | 35,3 | 85.967.372,22 |
| 2021 8 | 243.789.131,43 | 26,1 | 50.445.090,01 | -6,6 | -17.186.628,58 |
| 2021 7 | 260.975.760,01 | 36,1 | 69.278.623,46 | -15,4 | -47.350.782,57 |
| 2021 6 | 308.326.542,58 | 48,7 | 100.934.924,00 | 8,8 | 25.004.937,31 |
| 2021 5 | 283.321.605,27 | 45,1 | 88.061.785,36 | 4,0 | 10.858.567,10 |
| 2021 4 | 272.463.038,17 | 60,1 | 102.316.571,67 | -6,3 | -18.181.454,13 |
| 2021 3 | 290.644.492,30 | 30,0 | 67.141.652,89 | 11,5 | 29.851.003,35 |
| 2021 2 | 260.793.488,95 | 3,4 | 8.608.927,78 | 14,8 | 33.668.963,24 |
| 2021 1 | 227.124.525,71 | 2,6 | 5.802.485,91 | 0,1 | 302.599,07 |
| 2020 12 | 226.821.926,64 | -4,9 | -11.686.325,12 | -16,0 | -43.304.626,26 |
| 2020 11 | 270.126.552,90 | 9,0 | 22.374.358,47 | 5,6 | 14.397.351,34 |
| 2020 10 | 255.729.201,56 | -3,0 | -7.847.984,69 | 5,7 | 13.855.960,05 |