| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 461.061.914,07 | 54,7 | 163.089.221,28 | 19,3 | 74.430.716,07 |
| 2021 10 | 386.631.198,00 | 77,2 | 168.382.280,62 | 11,2 | 39.022.254,16 |
| 2021 9 | 347.608.943,84 | 54,9 | 123.169.555,41 | 4,0 | 13.379.458,26 |
| 2021 8 | 334.229.485,58 | 96,7 | 164.302.368,88 | -30,6 | -147.366.955,74 |
| 2021 7 | 481.596.441,32 | 186,1 | 313.283.414,82 | 32,5 | 118.159.182,27 |
| 2021 6 | 363.437.259,05 | 58,5 | 134.076.695,91 | -32,2 | -172.663.401,05 |
| 2021 5 | 536.100.660,10 | 42,0 | 158.643.161,84 | -2,1 | -11.314.712,24 |
| 2021 4 | 547.415.372,34 | 28,9 | 122.855.320,33 | 9,0 | 45.032.586,56 |
| 2021 3 | 502.382.785,78 | 18,4 | 78.125.939,93 | 72,7 | 211.537.835,88 |
| 2021 2 | 290.844.949,90 | -12,1 | -39.857.799,66 | 1,4 | 4.007.631,01 |
| 2021 1 | 286.837.318,89 | -8,8 | -27.600.469,80 | 19,9 | 47.527.178,86 |
| 2020 12 | 239.310.140,03 | -26,6 | -86.665.318,99 | -19,7 | -58.662.552,76 |
| 2020 11 | 297.972.692,79 | 19,4 | 48.434.010,91 | 36,5 | 79.723.775,41 |
| 2020 10 | 218.248.917,38 | -39,3 | -141.079.439,79 | -2,8 | -6.190.471,05 |