| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 656.100.923,27 | 46,7 | 208.751.441,65 | 3,8 | 23.854.601,78 |
| 2021 10 | 632.246.321,49 | 45,5 | 197.650.975,57 | 9,7 | 55.826.899,67 |
| 2021 9 | 576.419.421,82 | 45,1 | 179.279.603,25 | 18,3 | 89.329.410,63 |
| 2021 8 | 487.090.011,19 | 56,4 | 175.558.612,09 | -9,6 | -51.632.543,63 |
| 2021 7 | 538.722.554,82 | 34,1 | 136.940.455,46 | -5,7 | -32.420.150,80 |
| 2021 6 | 571.142.705,62 | 36,0 | 151.153.218,28 | 3,5 | 19.289.142,09 |
| 2021 5 | 551.853.563,53 | 33,2 | 137.593.656,55 | 3,2 | 17.070.801,90 |
| 2021 4 | 534.782.761,63 | 60,5 | 201.476.229,29 | -1,4 | -7.647.378,53 |
| 2021 3 | 542.430.140,16 | 27,2 | 115.850.279,18 | 12,0 | 58.246.610,70 |
| 2021 2 | 484.183.529,46 | 1,3 | 6.267.281,78 | 15,3 | 64.100.852,31 |
| 2021 1 | 420.082.677,15 | -8,0 | -36.526.309,37 | 8,6 | 33.314.783,38 |
| 2020 12 | 386.767.893,77 | -2,4 | -9.403.092,38 | -13,5 | -60.581.587,85 |
| 2020 11 | 447.349.481,62 | -7,1 | -34.109.510,04 | 2,9 | 12.754.135,70 |
| 2020 10 | 434.595.345,92 | -12,2 | -60.158.110,87 | 9,4 | 37.455.527,35 |