| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 565.576.516,25 | 28,2 | 124.363.129,13 | 18,3 | 87.384.846,19 |
| 2021 10 | 478.191.670,06 | 15,8 | 65.129.761,13 | -18,0 | -104.875.869,24 |
| 2021 9 | 583.067.539,30 | 73,8 | 247.545.364,92 | 45,2 | 181.405.625,36 |
| 2021 8 | 401.661.913,94 | 56,2 | 144.572.187,77 | -17,8 | -86.956.786,51 |
| 2021 7 | 488.618.700,45 | 43,2 | 147.319.227,76 | -7,1 | -37.149.042,08 |
| 2021 6 | 525.767.742,53 | 42,6 | 156.953.798,38 | 22,4 | 96.198.439,80 |
| 2021 5 | 429.569.302,73 | 28,2 | 94.589.585,23 | -11,5 | -56.025.583,92 |
| 2021 4 | 485.594.886,65 | 113,9 | 258.550.438,25 | 4,1 | 19.077.917,15 |
| 2021 3 | 466.516.969,50 | 42,1 | 138.314.604,54 | 14,3 | 58.250.837,26 |
| 2021 2 | 408.266.132,24 | 11,4 | 41.852.945,34 | 3,1 | 12.161.292,43 |
| 2021 1 | 396.104.839,81 | -11,9 | -53.447.498,13 | 22,3 | 72.219.429,74 |
| 2020 12 | 323.885.410,07 | 1,7 | 5.438.612,45 | -26,6 | -117.327.977,05 |
| 2020 11 | 441.213.387,12 | 13,7 | 53.281.677,53 | 6,8 | 28.151.478,19 |
| 2020 10 | 413.061.908,93 | -11,4 | -53.299.713,39 | 23,1 | 77.539.734,55 |