| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 348.450.179,76 | 1,5 | 5.041.650,08 | 2,4 | 8.266.181,59 |
| 2021 10 | 340.183.998,17 | 1,5 | 5.117.392,35 | 3,7 | 12.081.204,49 |
| 2021 9 | 328.102.793,68 | 15,2 | 43.223.983,93 | 10,0 | 29.811.035,99 |
| 2021 8 | 298.291.757,69 | 44,3 | 91.549.490,17 | -17,6 | -63.483.983,33 |
| 2021 7 | 361.775.741,02 | 20,4 | 61.251.191,39 | -5,7 | -21.903.058,10 |
| 2021 6 | 383.678.799,12 | 41,2 | 111.963.394,59 | 15,4 | 51.134.267,00 |
| 2021 5 | 332.544.532,12 | 63,4 | 129.025.577,10 | -2,1 | -7.181.462,75 |
| 2021 4 | 339.725.994,87 | 113,9 | 180.930.638,57 | -8,3 | -30.533.736,25 |
| 2021 3 | 370.259.731,12 | 41,6 | 108.859.572,36 | 12,1 | 39.823.468,55 |
| 2021 2 | 330.436.262,57 | 6,3 | 19.587.471,11 | 22,7 | 61.200.939,56 |
| 2021 1 | 269.235.323,01 | -6,4 | -18.511.060,34 | -16,3 | -52.512.699,86 |
| 2020 12 | 321.748.022,87 | 31,8 | 77.590.745,49 | -6,3 | -21.660.506,81 |
| 2020 11 | 343.408.529,68 | 16,7 | 49.115.940,98 | 2,5 | 8.341.923,86 |
| 2020 10 | 335.066.605,82 | -1,7 | -5.788.827,27 | 17,6 | 50.187.796,07 |