| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 429.125.109,81 | 36,3 | 114.264.545,95 | 30,6 | 100.602.571,48 |
| 2021 10 | 328.522.538,33 | -9,2 | -33.178.897,25 | 21,6 | 58.269.116,84 |
| 2021 9 | 270.253.421,49 | 23,7 | 51.757.906,56 | 40,6 | 77.966.314,85 |
| 2021 8 | 192.287.106,64 | -5,6 | -11.406.759,97 | -33,3 | -95.856.083,10 |
| 2021 7 | 288.143.189,74 | 5,3 | 14.484.216,61 | -15,3 | -52.071.922,00 |
| 2021 6 | 340.215.111,74 | 38,3 | 94.235.455,51 | 2,2 | 7.309.431,49 |
| 2021 5 | 332.905.680,25 | 82,6 | 150.612.827,11 | 23,3 | 62.881.340,33 |
| 2021 4 | 270.024.339,92 | 136,1 | 155.646.548,38 | -26,4 | -96.729.922,49 |
| 2021 3 | 366.754.262,41 | 36,5 | 97.970.651,68 | 27,9 | 79.990.951,78 |
| 2021 2 | 286.763.310,63 | -7,9 | -24.507.427,03 | 21,5 | 50.707.331,19 |
| 2021 1 | 236.055.979,44 | -9,0 | -23.448.701,95 | -29,2 | -97.333.593,73 |
| 2020 12 | 333.389.573,17 | 21,0 | 57.757.916,86 | 5,9 | 18.529.009,31 |
| 2020 11 | 314.860.563,86 | -5,1 | -16.882.241,39 | -13,0 | -46.840.871,72 |
| 2020 10 | 361.701.435,58 | 7,1 | 24.035.365,82 | 65,5 | 143.205.920,65 |