| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 535.798.956,67 | 12,1 | 57.798.321,18 | -11,6 | -70.518.440,36 |
| 2021 11 | 606.317.397,03 | 26,3 | 126.249.077,92 | 57,5 | 221.451.594,42 |
| 2021 10 | 384.865.802,61 | -5,3 | -21.342.439,11 | 33,8 | 97.205.324,09 |
| 2021 9 | 287.660.478,52 | 20,2 | 48.281.410,35 | 11,0 | 28.491.775,16 |
| 2021 8 | 259.168.703,36 | 13,5 | 30.913.154,39 | -15,3 | -46.937.715,67 |
| 2021 7 | 306.106.419,03 | 16,6 | 43.502.323,83 | -23,4 | -93.544.293,58 |
| 2021 6 | 399.650.712,61 | 34,0 | 101.453.776,08 | 1,5 | 5.922.759,39 |
| 2021 5 | 393.727.953,22 | 19,9 | 65.310.077,07 | -4,0 | -16.282.670,95 |
| 2021 4 | 410.010.624,17 | 4,1 | 16.083.327,10 | -11,4 | -52.846.285,45 |
| 2021 3 | 462.856.909,62 | 10,2 | 42.672.288,34 | 0,9 | 4.047.983,76 |
| 2021 2 | 458.808.925,86 | 18,4 | 71.416.298,61 | 3,3 | 14.815.711,29 |
| 2021 1 | 443.993.214,57 | 10,6 | 42.510.321,55 | -7,1 | -34.007.420,92 |
| 2020 12 | 478.000.635,49 | 8,6 | 37.784.351,83 | -0,4 | -2.067.683,62 |
| 2020 11 | 480.068.319,11 | 11,3 | 48.731.248,59 | 18,2 | 73.860.077,39 |