| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 476.582.989,59 | 147,0 | 283.642.530,61 | -35,1 | -257.691.826,91 |
| 2021 10 | 734.274.816,50 | 18,8 | 116.043.208,10 | 440,2 | 598.349.778,87 |
| 2021 9 | 135.925.037,63 | -74,9 | -406.450.066,98 | -48,6 | -128.698.803,95 |
| 2021 8 | 264.623.841,58 | -9,6 | -28.023.823,01 | -24,9 | -87.916.593,63 |
| 2021 7 | 352.540.435,21 | -18,3 | -78.788.222,43 | -15,7 | -65.767.025,23 |
| 2021 6 | 418.307.460,44 | 11,0 | 41.375.046,26 | 9,0 | 34.450.505,28 |
| 2021 5 | 383.856.955,16 | 229,6 | 267.394.548,33 | -17,9 | -83.457.008,50 |
| 2021 4 | 467.313.963,66 | 328,6 | 358.280.342,50 | -22,0 | -131.518.578,23 |
| 2021 3 | 598.832.541,89 | 50,0 | 199.502.326,49 | -29,2 | -247.055.636,17 |
| 2021 2 | 845.888.178,06 | 65,7 | 335.385.080,25 | 466,5 | 696.580.987,97 |
| 2021 1 | 149.307.190,09 | -68,0 | -317.520.609,29 | -68,0 | -317.233.178,96 |
| 2020 12 | 466.540.369,05 | 14,2 | 58.007.315,82 | 141,8 | 273.599.910,07 |
| 2020 11 | 192.940.458,98 | -61,1 | -303.265.842,82 | -68,8 | -425.291.149,42 |
| 2020 10 | 618.231.608,40 | 28,7 | 137.707.692,35 | 14,0 | 75.856.503,79 |