| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 363.450.685,79 | 24,3 | 70.972.309,51 | 12,7 | 41.044.668,21 |
| 2021 10 | 322.406.017,58 | 13,8 | 39.120.427,00 | -1,6 | -5.345.557,45 |
| 2021 9 | 327.751.575,03 | 82,0 | 147.645.147,79 | 119,6 | 178.479.351,99 |
| 2021 8 | 149.272.223,04 | -19,8 | -36.842.754,24 | -55,4 | -185.425.277,41 |
| 2021 7 | 334.697.500,45 | 23,3 | 63.210.299,74 | 24,7 | 66.381.240,00 |
| 2021 6 | 268.316.260,45 | 3,4 | 8.781.574,68 | -15,8 | -50.460.786,01 |
| 2021 5 | 318.777.046,46 | 22,8 | 59.071.711,96 | 19,1 | 51.141.321,13 |
| 2021 4 | 267.635.725,33 | -2,1 | -5.655.778,59 | -32,7 | -130.181.511,82 |
| 2021 3 | 397.817.237,15 | 37,6 | 108.718.104,20 | 23,9 | 76.847.582,42 |
| 2021 2 | 320.969.654,73 | 58,2 | 118.080.023,84 | 124,9 | 178.265.955,76 |
| 2021 1 | 142.703.698,97 | -49,9 | -141.856.128,70 | -32,0 | -67.085.658,52 |
| 2020 12 | 209.789.357,49 | -12,8 | -30.807.574,43 | -28,3 | -82.689.018,79 |
| 2020 11 | 292.478.376,28 | 8,3 | 22.410.777,12 | 3,3 | 9.192.785,70 |
| 2020 10 | 283.285.590,58 | 7,5 | 19.795.962,42 | 57,3 | 103.179.163,34 |