| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 321.324.338,06 | 33,5 | 80.612.378,63 | -18,3 | -72.127.806,81 |
| 2021 10 | 393.452.144,87 | -8,7 | -37.268.334,41 | -42,6 | -291.414.432,34 |
| 2021 9 | 684.866.577,21 | 63,6 | 266.205.719,48 | 329,4 | 525.370.011,83 |
| 2021 8 | 159.496.565,38 | 0,4 | 595.524,10 | -75,1 | -481.448.001,38 |
| 2021 7 | 640.944.566,76 | 55,7 | 229.182.475,78 | -3,0 | -19.569.684,54 |
| 2021 6 | 660.514.251,30 | 71,5 | 275.362.318,85 | -17,6 | -141.362.746,94 |
| 2021 5 | 801.876.998,24 | 198,2 | 532.981.168,15 | 257,1 | 577.293.668,06 |
| 2021 4 | 224.583.330,18 | 208,3 | 151.734.426,76 | -3,8 | -8.922.303,77 |
| 2021 3 | 233.505.633,95 | -21,3 | -63.142.689,66 | -4,7 | -11.421.724,51 |
| 2021 2 | 244.927.358,46 | -38,4 | -152.351.526,31 | 31,8 | 59.072.053,27 |
| 2021 1 | 185.855.305,19 | -46,6 | -162.189.935,62 | -41,0 | -129.323.773,26 |
| 2020 12 | 315.179.078,45 | 0,0 | -37.215,75 | 30,9 | 74.467.119,02 |
| 2020 11 | 240.711.959,43 | -46,3 | -207.721.582,93 | -44,1 | -190.008.519,85 |
| 2020 10 | 430.720.479,28 | 7,0 | 28.115.994,13 | 2,9 | 12.059.621,55 |