| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 223.260.667,11 | 31,6 | 53.637.042,45 | -5,1 | -11.892.310,17 |
| 2021 10 | 235.152.977,28 | 35,5 | 61.621.798,21 | -0,2 | -458.589,92 |
| 2021 9 | 235.611.567,20 | 42,9 | 70.771.131,71 | 54,7 | 83.335.722,45 |
| 2021 8 | 152.275.844,75 | 32,0 | 36.875.171,38 | -33,5 | -76.715.688,68 |
| 2021 7 | 228.991.533,43 | 22,6 | 42.192.154,56 | 5,9 | 12.733.128,11 |
| 2021 6 | 216.258.405,32 | 36,9 | 58.289.700,59 | 9,9 | 19.528.375,28 |
| 2021 5 | 196.730.030,04 | 24,7 | 39.020.325,86 | -2,6 | -5.197.278,06 |
| 2021 4 | 201.927.308,10 | 32,4 | 49.361.436,15 | -19,0 | -47.493.328,90 |
| 2021 3 | 249.420.637,00 | 47,3 | 80.087.464,88 | 24,9 | 49.774.827,58 |
| 2021 2 | 199.645.809,42 | 38,4 | 55.405.335,80 | 20,9 | 34.526.685,43 |
| 2021 1 | 165.119.123,99 | 2,2 | 3.496.073,62 | -10,0 | -18.436.776,17 |
| 2020 12 | 183.555.900,16 | 34,4 | 46.960.414,83 | 8,2 | 13.932.275,50 |
| 2020 11 | 169.623.624,66 | 2,7 | 4.471.341,83 | -2,3 | -3.907.554,41 |
| 2020 10 | 173.531.179,07 | -0,9 | -1.619.010,95 | 5,3 | 8.690.743,58 |