| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 520.340.396,42 | 64,3 | 203.579.621,71 | -8,9 | -50.919.758,64 |
| 2021 10 | 571.260.155,06 | 73,6 | 242.253.623,23 | 24,8 | 113.413.466,90 |
| 2021 9 | 457.846.688,16 | 52,7 | 157.969.182,52 | 16,7 | 65.599.616,16 |
| 2021 8 | 392.247.072,00 | 50,6 | 131.863.656,59 | 0,7 | 2.621.556,35 |
| 2021 7 | 389.625.515,65 | 22,2 | 70.646.282,52 | 6,7 | 24.531.997,03 |
| 2021 6 | 365.093.518,62 | 22,0 | 65.893.075,02 | -1,1 | -4.221.440,60 |
| 2021 5 | 369.314.959,22 | 52,5 | 127.167.528,49 | 5,7 | 20.057.786,63 |
| 2021 4 | 349.257.172,59 | 85,0 | 160.507.362,29 | 1,8 | 6.243.436,53 |
| 2021 3 | 343.013.736,06 | 27,0 | 72.961.800,17 | 41,5 | 100.652.910,27 |
| 2021 2 | 242.360.825,79 | -10,0 | -27.000.503,70 | -11,6 | -31.891.631,19 |
| 2021 1 | 274.252.456,98 | -4,0 | -11.370.010,06 | -13,5 | -42.609.698,07 |
| 2020 12 | 316.862.155,05 | 6,5 | 19.216.225,57 | 0,0 | 101.380,34 |
| 2020 11 | 316.760.774,71 | -2,4 | -7.818.517,16 | -3,7 | -12.245.757,12 |
| 2020 10 | 329.006.531,83 | -7,4 | -26.266.993,98 | 9,7 | 29.129.026,19 |