| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 270.507.004,68 | 34,6 | 69.509.634,36 | -3,4 | -9.496.932,71 |
| 2021 10 | 280.003.937,39 | 37,1 | 75.738.129,46 | -12,2 | -38.899.303,91 |
| 2021 9 | 318.903.241,30 | 60,1 | 119.768.936,75 | 17,1 | 46.519.455,70 |
| 2021 8 | 272.383.785,60 | 76,5 | 118.061.143,35 | -13,7 | -43.309.875,58 |
| 2021 7 | 315.693.661,18 | 54,9 | 111.933.548,45 | 0,3 | 1.031.134,20 |
| 2021 6 | 314.662.526,98 | 85,3 | 144.849.750,49 | 11,8 | 33.199.093,99 |
| 2021 5 | 281.463.432,99 | 79,3 | 124.496.330,53 | 4,3 | 11.712.290,11 |
| 2021 4 | 269.751.142,88 | 70,9 | 111.889.467,24 | -0,3 | -774.097,28 |
| 2021 3 | 270.525.240,16 | 25,8 | 55.452.408,42 | 20,8 | 46.614.304,19 |
| 2021 2 | 223.910.935,97 | 7,0 | 14.603.048,83 | 8,4 | 17.405.772,70 |
| 2021 1 | 206.505.163,27 | 2,0 | 4.073.896,91 | 30,8 | 48.591.506,11 |
| 2020 12 | 157.913.657,16 | -2,9 | -4.761.092,17 | -21,4 | -43.083.713,16 |
| 2020 11 | 200.997.370,32 | 21,2 | 35.193.898,56 | -1,6 | -3.268.437,61 |
| 2020 10 | 204.265.807,93 | -24,9 | -67.582.680,59 | 2,6 | 5.131.503,38 |