| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 282.044.174,51 | -36,0 | -158.462.586,84 | 157,7 | 172.615.798,49 |
| 2021 10 | 109.428.376,02 | -63,1 | -187.059.278,60 | -48,1 | -101.558.586,12 |
| 2021 9 | 210.986.962,14 | -7,5 | -17.180.874,81 | 249,9 | 150.686.030,25 |
| 2021 8 | 60.300.931,89 | -47,9 | -55.506.194,42 | -53,4 | -68.974.805,37 |
| 2021 7 | 129.275.737,26 | -53,1 | -146.463.991,46 | -41,6 | -92.033.387,71 |
| 2021 6 | 221.309.124,97 | -26,4 | -79.506.364,03 | -7,6 | -18.201.164,62 |
| 2021 5 | 239.510.289,59 | 3,8 | 8.692.896,26 | -24,2 | -76.507.495,47 |
| 2021 4 | 316.017.785,06 | 45,6 | 98.994.960,95 | 1,2 | 3.731.525,78 |
| 2021 3 | 312.286.259,28 | 29,8 | 71.594.338,79 | -11,8 | -41.847.292,61 |
| 2021 2 | 354.133.551,89 | 65,5 | 140.091.232,28 | 45,9 | 111.484.512,59 |
| 2021 1 | 242.649.039,30 | -14,2 | -40.195.505,82 | -18,6 | -55.362.124,60 |
| 2020 12 | 298.011.163,90 | -1,8 | -5.314.235,12 | -32,4 | -142.495.597,45 |
| 2020 11 | 440.506.761,35 | 58,9 | 163.360.205,31 | 48,6 | 144.019.106,73 |
| 2020 10 | 296.487.654,62 | 41,4 | 86.829.545,21 | 29,9 | 68.319.817,67 |