| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 377.848.738,41 | 16,9 | 54.705.067,29 | 24,3 | 73.805.327,78 |
| 2021 10 | 304.043.410,63 | -1,9 | -5.822.599,56 | -5,0 | -15.984.104,53 |
| 2021 9 | 320.027.515,16 | -8,2 | -28.565.030,01 | 3,4 | 10.603.607,08 |
| 2021 8 | 309.423.908,08 | 13,3 | 36.223.210,91 | -6,0 | -19.741.261,21 |
| 2021 7 | 329.165.169,29 | -33,4 | -164.774.111,60 | -7,2 | -25.328.869,93 |
| 2021 6 | 354.494.039,22 | -16,8 | -71.310.421,52 | -0,9 | -3.137.585,65 |
| 2021 5 | 357.631.624,87 | -4,7 | -17.461.830,66 | 17,0 | 52.008.831,94 |
| 2021 4 | 305.622.792,93 | -9,7 | -32.842.147,84 | -10,2 | -34.552.928,51 |
| 2021 3 | 340.175.721,44 | -12,8 | -49.932.965,81 | 16,7 | 48.566.751,95 |
| 2021 2 | 291.608.969,49 | -2,2 | -6.487.981,03 | 34,1 | 74.200.133,11 |
| 2021 1 | 217.408.836,38 | -33,0 | -106.836.901,67 | -40,7 | -149.011.567,78 |
| 2020 12 | 366.420.404,16 | 10,9 | 35.851.349,23 | 13,4 | 43.276.733,04 |
| 2020 11 | 323.143.671,12 | -1,3 | -4.379.860,32 | 4,3 | 13.277.660,93 |
| 2020 10 | 309.866.010,19 | -29,8 | -131.722.906,86 | -11,1 | -38.726.534,98 |