| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 287.012.111,14 | -46,6 | -250.038.989,67 | -0,3 | -920.806,07 |
| 2021 10 | 287.932.917,21 | -37,4 | -171.832.911,06 | -48,3 | -269.178.368,48 |
| 2021 9 | 557.111.285,69 | 21,3 | 97.644.442,93 | 195,8 | 368.762.295,33 |
| 2021 8 | 188.348.990,36 | -25,1 | -62.975.211,23 | -43,8 | -146.759.943,90 |
| 2021 7 | 335.108.934,26 | -45,4 | -278.572.864,00 | 33,6 | 84.334.808,61 |
| 2021 6 | 250.774.125,65 | -58,7 | -355.679.380,58 | -23,5 | -77.090.759,53 |
| 2021 5 | 327.864.885,18 | -26,4 | -117.788.821,59 | -11,3 | -41.642.960,61 |
| 2021 4 | 369.507.845,79 | 735,2 | 325.263.749,40 | -14,9 | -64.469.390,60 |
| 2021 3 | 433.977.236,39 | -10,9 | -52.986.424,89 | 46,7 | 138.222.372,78 |
| 2021 2 | 295.754.863,61 | -50,0 | -296.165.702,99 | -28,2 | -115.872.582,78 |
| 2021 1 | 411.627.446,39 | 26,3 | 85.742.940,28 | 1,1 | 4.470.719,67 |
| 2020 12 | 407.156.726,72 | 26,9 | 86.342.507,60 | -24,2 | -129.894.374,09 |
| 2020 11 | 537.051.100,81 | -6,7 | -38.638.641,74 | 16,8 | 77.285.272,54 |
| 2020 10 | 459.765.828,27 | -29,8 | -194.990.707,55 | 0,1 | 298.985,51 |