| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 729.150.518,02 | 117,7 | 394.169.598,64 | 100,8 | 366.089.697,26 |
| 2021 10 | 363.060.820,76 | -25,2 | -122.193.149,62 | -37,2 | -215.192.309,53 |
| 2021 9 | 578.253.130,29 | 71,8 | 241.750.032,53 | 88,5 | 271.488.293,10 |
| 2021 8 | 306.764.837,19 | 25,6 | 62.579.572,70 | -39,4 | -199.071.865,36 |
| 2021 7 | 505.836.702,55 | 10,6 | 48.343.388,09 | 2,8 | 13.548.718,44 |
| 2021 6 | 492.287.984,11 | -6,7 | -35.376.821,33 | 5,8 | 26.774.518,55 |
| 2021 5 | 465.513.465,56 | -12,5 | -66.354.682,88 | -10,1 | -52.207.660,79 |
| 2021 4 | 517.721.126,35 | 32,9 | 128.260.324,59 | -9,9 | -56.549.510,10 |
| 2021 3 | 574.270.636,45 | 40,6 | 165.932.903,47 | 65,6 | 227.571.902,51 |
| 2021 2 | 346.698.733,94 | 27,3 | 74.254.495,58 | 33,3 | 86.516.313,53 |
| 2021 1 | 260.182.420,41 | -42,7 | -193.828.458,35 | -58,6 | -367.928.386,32 |
| 2020 12 | 628.110.806,73 | 11,9 | 66.551.565,41 | 87,5 | 293.129.887,35 |
| 2020 11 | 334.980.919,38 | 15,1 | 43.939.375,74 | -31,0 | -150.273.051,00 |
| 2020 10 | 485.253.970,38 | 41,0 | 141.100.370,41 | 44,2 | 148.750.872,62 |