| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 278.489.244,44 | 43,8 | 84.779.441,37 | -23,6 | -86.029.054,84 |
| 2021 10 | 364.518.299,28 | -5,1 | -19.715.304,72 | -42,7 | -271.909.706,40 |
| 2021 9 | 636.428.005,68 | 62,6 | 245.073.628,83 | 622,0 | 548.279.393,75 |
| 2021 8 | 88.148.611,93 | -36,2 | -49.903.151,38 | -85,5 | -518.843.053,07 |
| 2021 7 | 606.991.665,00 | 59,6 | 226.685.096,46 | -3,5 | -22.052.181,57 |
| 2021 6 | 629.043.846,57 | 78,6 | 276.751.023,42 | -19,2 | -149.144.459,20 |
| 2021 5 | 778.188.305,77 | 209,6 | 526.836.098,95 | 299,4 | 583.327.389,52 |
| 2021 4 | 194.860.916,25 | 284,9 | 144.229.169,60 | 0,2 | 434.389,91 |
| 2021 3 | 194.426.526,34 | -32,0 | -91.275.605,62 | 7,4 | 13.402.358,77 |
| 2021 2 | 181.024.167,57 | -51,4 | -191.602.697,36 | 21,1 | 31.564.076,79 |
| 2021 1 | 149.460.090,78 | -54,1 | -175.849.581,77 | -43,6 | -115.355.476,53 |
| 2020 12 | 264.815.567,31 | -10,2 | -29.969.745,36 | 36,7 | 71.105.764,24 |
| 2020 11 | 193.709.803,07 | -55,7 | -243.038.653,24 | -49,6 | -190.523.800,93 |
| 2020 10 | 384.233.604,00 | -1,4 | -5.540.720,64 | -1,8 | -7.120.772,85 |