| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 228.675.005,46 | 42,7 | 68.405.326,35 | 5,6 | 12.125.641,19 |
| 2021 10 | 216.549.364,27 | 38,2 | 59.832.648,63 | -4,5 | -10.105.541,51 |
| 2021 9 | 226.654.905,78 | 51,9 | 77.451.376,03 | 39,4 | 64.012.535,76 |
| 2021 8 | 162.642.370,02 | 43,8 | 49.497.350,89 | -18,1 | -35.959.051,32 |
| 2021 7 | 198.601.421,34 | 26,9 | 42.120.081,10 | -4,2 | -8.645.144,79 |
| 2021 6 | 207.246.566,13 | 46,2 | 65.523.050,85 | 5,1 | 10.044.318,53 |
| 2021 5 | 197.202.247,60 | 51,9 | 67.343.730,62 | -4,2 | -8.678.228,67 |
| 2021 4 | 205.880.476,27 | 67,0 | 82.565.293,07 | -10,6 | -24.364.185,26 |
| 2021 3 | 230.244.661,53 | 56,5 | 83.153.525,24 | 51,9 | 78.691.753,43 |
| 2021 2 | 151.552.908,10 | 6,3 | 9.003.364,30 | 14,2 | 18.873.811,67 |
| 2021 1 | 132.679.096,43 | -15,1 | -23.625.614,56 | 5,0 | 6.303.863,08 |
| 2020 12 | 126.375.233,35 | 0,5 | 624.462,90 | -21,2 | -33.894.445,76 |
| 2020 11 | 160.269.679,11 | 9,3 | 13.695.808,29 | 2,3 | 3.552.963,47 |
| 2020 10 | 156.716.715,64 | -12,0 | -21.455.894,18 | 5,0 | 7.513.185,89 |