| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 274.408.200,04 | -8,3 | -24.891.810,31 | 28,6 | 61.060.327,32 |
| 2021 10 | 213.347.872,72 | -32,1 | -100.809.359,40 | -19,0 | -50.120.872,04 |
| 2021 9 | 263.468.744,76 | 7,3 | 18.015.963,28 | 99,2 | 131.216.529,38 |
| 2021 8 | 132.252.215,38 | -36,9 | -77.229.336,70 | -55,5 | -164.599.964,54 |
| 2021 7 | 296.852.179,92 | 26,2 | 61.591.416,12 | -10,4 | -34.534.814,28 |
| 2021 6 | 331.386.994,20 | 65,2 | 130.794.513,27 | 45,7 | 103.898.928,50 |
| 2021 5 | 227.488.065,70 | 32,4 | 55.699.413,40 | 12,8 | 25.815.955,90 |
| 2021 4 | 201.672.109,80 | 31,0 | 47.716.526,40 | -36,6 | -116.210.028,25 |
| 2021 3 | 317.882.138,05 | 75,6 | 136.834.650,70 | 38,7 | 88.744.250,29 |
| 2021 2 | 229.137.887,76 | 14,5 | 28.937.375,43 | 43,4 | 69.360.960,51 |
| 2021 1 | 159.776.927,25 | 5,0 | 7.659.249,48 | -38,3 | -98.993.389,67 |
| 2020 12 | 258.770.316,92 | 5,6 | 13.623.551,51 | -13,5 | -40.529.693,43 |
| 2020 11 | 299.300.010,35 | 14,9 | 38.803.918,40 | -4,7 | -14.857.221,77 |
| 2020 10 | 314.157.232,12 | 5,7 | 17.003.329,60 | 28,0 | 68.704.450,64 |