| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 523.442.290,99 | 11,0 | 51.904.242,64 | 12,1 | 56.598.808,42 |
| 2021 10 | 466.843.482,57 | 2,3 | 10.370.703,43 | -1,1 | -5.017.396,50 |
| 2021 9 | 471.860.879,07 | -13,8 | -75.290.578,26 | 81,9 | 212.499.710,88 |
| 2021 8 | 259.361.168,19 | 90,9 | 123.511.036,10 | -45,1 | -212.893.211,24 |
| 2021 7 | 472.254.379,43 | -5,1 | -25.492.527,62 | 32,5 | 115.865.065,28 |
| 2021 6 | 356.389.314,15 | -29,8 | -151.349.035,59 | -12,0 | -48.509.576,73 |
| 2021 5 | 404.898.890,88 | 29,0 | 91.108.669,90 | -3,5 | -14.858.032,62 |
| 2021 4 | 419.756.923,50 | 541,1 | 354.278.848,75 | -11,3 | -53.284.739,58 |
| 2021 3 | 473.041.663,08 | 79,2 | 208.996.819,19 | -0,9 | -4.401.932,28 |
| 2021 2 | 477.443.595,36 | 8,0 | 35.191.557,61 | 11,8 | 50.382.130,42 |
| 2021 1 | 427.061.464,94 | -2,7 | -11.790.937,97 | 98,9 | 212.390.970,03 |
| 2020 12 | 214.670.494,91 | -16,1 | -41.087.632,20 | -54,5 | -256.867.553,44 |
| 2020 11 | 471.538.048,35 | 35,7 | 124.098.577,94 | 3,3 | 15.065.269,21 |
| 2020 10 | 456.472.779,14 | -7,1 | -34.882.209,11 | -16,6 | -90.678.678,19 |