| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 263.834.938,70 | 34,4 | 67.477.253,85 | 13,3 | 31.027.587,81 |
| 2021 10 | 232.807.350,89 | 3,9 | 8.784.087,46 | -17,2 | -48.340.418,82 |
| 2021 9 | 281.147.769,71 | 34,7 | 72.483.573,52 | 28,3 | 61.976.629,42 |
| 2021 8 | 219.171.140,29 | 34,9 | 56.646.318,15 | 4,3 | 8.934.822,69 |
| 2021 7 | 210.236.317,60 | 1,9 | 3.968.095,80 | 14,0 | 25.768.344,70 |
| 2021 6 | 184.467.972,90 | 18,5 | 28.807.435,98 | 2,5 | 4.494.287,46 |
| 2021 5 | 179.973.685,44 | 15,3 | 23.898.653,94 | -7,4 | -14.286.659,45 |
| 2021 4 | 194.260.344,89 | 37,1 | 52.538.912,10 | -9,5 | -20.422.718,55 |
| 2021 3 | 214.683.063,44 | 39,3 | 60.519.587,46 | 7,2 | 14.406.631,83 |
| 2021 2 | 200.276.431,61 | -17,4 | -42.296.440,04 | 12,1 | 21.587.589,22 |
| 2021 1 | 178.688.842,39 | -31,5 | -82.082.780,55 | -2,9 | -5.350.065,15 |
| 2020 12 | 184.038.907,54 | -2,7 | -5.039.647,62 | -6,3 | -12.318.777,31 |
| 2020 11 | 196.357.684,85 | -7,8 | -16.510.968,56 | -12,4 | -27.665.578,58 |
| 2020 10 | 224.023.263,43 | -4,4 | -10.227.038,17 | 7,4 | 15.359.067,24 |