| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 298.624.545,59 | 20,5 | 50.802.098,31 | 15,5 | 40.163.850,57 |
| 2021 10 | 258.460.695,02 | 3,9 | 9.767.635,24 | 3,0 | 7.603.682,44 |
| 2021 9 | 250.857.012,58 | -4,9 | -12.804.561,46 | 11,8 | 26.390.899,57 |
| 2021 8 | 224.466.113,01 | 3,6 | 7.698.412,05 | -22,5 | -65.004.210,54 |
| 2021 7 | 289.470.323,55 | 7,7 | 20.670.809,34 | -0,6 | -1.599.062,17 |
| 2021 6 | 291.069.385,72 | 24,8 | 57.812.784,53 | 11,2 | 29.275.908,35 |
| 2021 5 | 261.793.477,37 | 32,7 | 64.519.451,66 | 1,5 | 3.739.776,14 |
| 2021 4 | 258.053.701,23 | 34,8 | 66.607.161,61 | -10,8 | -31.257.894,22 |
| 2021 3 | 289.311.595,45 | 31,5 | 69.297.763,95 | 16,7 | 41.330.746,41 |
| 2021 2 | 247.980.849,04 | 21,1 | 43.231.352,35 | 34,3 | 63.312.899,45 |
| 2021 1 | 184.667.949,59 | -6,5 | -12.922.681,69 | -27,8 | -71.097.099,10 |
| 2020 12 | 255.765.048,69 | -5,9 | -16.116.847,01 | 3,2 | 7.942.601,41 |
| 2020 11 | 247.822.447,28 | -13,7 | -39.294.482,86 | -0,4 | -870.612,50 |
| 2020 10 | 248.693.059,78 | -20,8 | -65.169.425,58 | -5,7 | -14.968.514,26 |