| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 416.921.263,71 | -9,2 | -42.463.430,36 | -13,5 | -65.118.159,34 |
| 2021 11 | 482.039.423,05 | 7,9 | 35.324.290,96 | 165,4 | 300.418.289,85 |
| 2021 10 | 181.621.133,20 | -40,4 | -122.837.221,58 | 247,5 | 129.356.511,06 |
| 2021 9 | 52.264.622,14 | -11,5 | -6.780.794,73 | -7,3 | -4.100.348,78 |
| 2021 8 | 56.364.970,92 | 12,3 | 6.159.151,24 | -54,0 | -66.062.179,26 |
| 2021 7 | 122.427.150,18 | 23,8 | 23.520.453,33 | -44,1 | -96.599.582,32 |
| 2021 6 | 219.026.732,50 | 50,7 | 73.719.353,41 | -17,1 | -45.007.163,62 |
| 2021 5 | 264.033.896,12 | 34,8 | 68.196.439,40 | -1,4 | -3.730.948,62 |
| 2021 4 | 267.764.844,74 | -16,8 | -53.959.220,47 | -24,8 | -88.081.419,58 |
| 2021 3 | 355.846.264,32 | 17,9 | 54.076.685,64 | -7,0 | -26.594.798,75 |
| 2021 2 | 382.441.063,07 | 40,7 | 110.695.269,52 | -9,9 | -42.084.239,48 |
| 2021 1 | 424.525.302,55 | 36,5 | 113.510.800,11 | -7,6 | -34.859.391,52 |
| 2020 12 | 459.384.694,07 | 9,5 | 39.771.172,15 | 2,8 | 12.669.561,98 |
| 2020 11 | 446.715.132,09 | 19,2 | 71.969.568,41 | 46,7 | 142.256.777,31 |