| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 453.735.487,45 | 17,7 | 68.339.038,66 | -5,8 | -28.161.775,48 |
| 2021 11 | 481.897.262,93 | 17,9 | 73.237.491,19 | -16,4 | -94.244.314,85 |
| 2021 10 | 576.141.577,78 | 59,5 | 214.818.688,20 | 22,3 | 104.976.555,26 |
| 2021 9 | 471.165.022,52 | 29,4 | 107.166.615,28 | 24,2 | 91.779.304,91 |
| 2021 8 | 379.385.717,61 | 50,0 | 126.529.811,26 | -11,2 | -48.023.822,32 |
| 2021 7 | 427.409.539,93 | 22,6 | 78.667.954,35 | 0,6 | 2.500.628,99 |
| 2021 6 | 424.908.910,94 | 31,5 | 101.804.317,78 | 0,3 | 1.249.360,26 |
| 2021 5 | 423.659.550,68 | 59,7 | 158.314.102,12 | 7,1 | 28.114.243,09 |
| 2021 4 | 395.545.307,59 | 81,4 | 177.528.185,98 | -2,6 | -10.703.951,07 |
| 2021 3 | 406.249.258,66 | 30,5 | 94.935.218,54 | 4,4 | 17.248.670,87 |
| 2021 2 | 389.000.587,79 | -33,7 | -197.834.872,32 | 6,0 | 22.110.800,05 |
| 2021 1 | 366.889.787,74 | -4,3 | -16.309.402,27 | -4,8 | -18.506.661,05 |
| 2020 12 | 385.396.448,79 | 23,6 | 73.518.965,77 | -5,7 | -23.263.322,95 |
| 2020 11 | 408.659.771,74 | 6,8 | 26.134.124,85 | 13,1 | 47.336.882,16 |