| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 373.988.725,53 | 13,0 | 42.953.221,09 | 31,3 | 89.143.574,21 |
| 2021 10 | 284.845.151,32 | 0,4 | 1.250.957,35 | -3,6 | -10.501.757,08 |
| 2021 9 | 295.346.908,40 | 27,8 | 64.271.518,56 | 45,3 | 92.089.639,82 |
| 2021 8 | 203.257.268,58 | 14,1 | 25.102.913,31 | -28,4 | -80.516.994,61 |
| 2021 7 | 283.774.263,19 | 15,8 | 38.777.786,64 | -9,1 | -28.558.989,58 |
| 2021 6 | 312.333.252,77 | 7,6 | 22.073.244,34 | 12,2 | 33.929.675,69 |
| 2021 5 | 278.403.577,08 | 23,7 | 53.351.445,29 | -16,7 | -55.912.579,07 |
| 2021 4 | 334.316.156,15 | 82,8 | 151.409.617,96 | 5,2 | 16.511.463,63 |
| 2021 3 | 317.804.692,52 | 25,6 | 64.706.458,25 | 4,9 | 14.892.493,44 |
| 2021 2 | 302.912.199,08 | 6,3 | 17.827.132,68 | 1,6 | 4.627.716,42 |
| 2021 1 | 298.284.482,66 | -4,3 | -13.261.262,20 | 3,3 | 9.554.694,79 |
| 2020 12 | 288.729.787,87 | 11,3 | 29.219.405,11 | -12,8 | -42.305.716,57 |
| 2020 11 | 331.035.504,44 | 5,1 | 16.055.901,07 | 16,7 | 47.441.310,47 |
| 2020 10 | 283.594.193,97 | 4,4 | 11.859.659,50 | 22,7 | 52.518.804,13 |