| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 570.776.008,89 | 38,5 | 158.613.322,42 | 16,3 | 79.833.204,93 |
| 2021 10 | 490.942.803,96 | 18,5 | 76.788.745,68 | -8,0 | -42.776.429,21 |
| 2021 9 | 533.719.233,17 | 32,2 | 130.001.970,14 | 18,9 | 84.952.279,51 |
| 2021 8 | 448.766.953,66 | 48,1 | 145.813.335,91 | -15,3 | -81.197.168,77 |
| 2021 7 | 529.964.122,43 | 27,1 | 113.144.505,16 | 0,3 | 1.788.968,12 |
| 2021 6 | 528.175.154,31 | 48,2 | 171.740.257,34 | 5,3 | 26.542.666,61 |
| 2021 5 | 501.632.487,70 | 36,2 | 133.363.879,67 | -2,3 | -11.813.224,27 |
| 2021 4 | 513.445.711,97 | 45,2 | 159.770.673,07 | 2,1 | 10.697.486,66 |
| 2021 3 | 502.748.225,31 | 17,4 | 74.544.701,76 | 12,8 | 56.886.535,98 |
| 2021 2 | 445.861.689,33 | 7,3 | 30.129.096,60 | 13,9 | 54.497.823,81 |
| 2021 1 | 391.363.865,52 | -5,8 | -23.905.946,61 | 4,3 | 15.965.826,42 |
| 2020 12 | 375.398.039,10 | 10,8 | 36.578.719,91 | -8,9 | -36.764.647,37 |
| 2020 11 | 412.162.686,47 | 3,7 | 14.677.631,94 | -0,5 | -1.991.371,81 |
| 2020 10 | 414.154.058,28 | -5,0 | -21.587.147,24 | 2,6 | 10.436.795,25 |