| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 357.864.711,54 | 835,9 | 319.625.575,48 | 1.461,9 | 334.951.836,58 |
| 2021 10 | 22.912.874,96 | -88,2 | -171.781.137,67 | -89,0 | -185.900.014,02 |
| 2021 9 | 208.812.888,98 | 233,7 | 146.229.204,12 | 227,8 | 145.108.888,86 |
| 2021 8 | 63.704.000,12 | 57,2 | 23.168.359,02 | -42,3 | -46.600.657,35 |
| 2021 7 | 110.304.657,47 | -34,3 | -57.494.266,17 | 3,5 | 3.761.313,27 |
| 2021 6 | 106.543.344,20 | -41,6 | -75.773.445,39 | 64,6 | 41.831.891,25 |
| 2021 5 | 64.711.452,95 | -66,7 | -129.298.299,53 | -60,8 | -100.384.140,44 |
| 2021 4 | 165.095.593,39 | 13,4 | 19.445.294,15 | -4,2 | -7.310.132,14 |
| 2021 3 | 172.405.725,53 | 127,9 | 96.740.666,52 | 330,1 | 132.317.007,15 |
| 2021 2 | 40.088.718,38 | 8,8 | 3.246.502,74 | 59,4 | 14.932.294,62 |
| 2021 1 | 25.156.423,76 | -88,0 | -185.082.872,68 | -93,9 | -389.995.125,77 |
| 2020 12 | 415.151.549,53 | 30,3 | 96.527.634,63 | 985,7 | 376.912.413,47 |
| 2020 11 | 38.239.136,06 | -71,2 | -94.471.428,95 | -80,4 | -156.454.876,57 |
| 2020 10 | 194.694.012,63 | 115,4 | 104.325.294,78 | 211,1 | 132.110.327,77 |