| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 332.035.817,78 | -12,9 | -48.963.615,08 | 0,9 | 3.102.049,13 |
| 2021 10 | 328.933.768,65 | -19,9 | -81.871.937,77 | 22,5 | 60.486.055,19 |
| 2021 9 | 268.447.713,46 | -28,1 | -105.064.140,69 | -10,7 | -31.985.088,86 |
| 2021 8 | 300.432.802,32 | 52,0 | 102.730.571,08 | -25,4 | -102.188.220,64 |
| 2021 7 | 402.621.022,96 | 11,8 | 42.403.406,34 | 9,3 | 34.207.572,12 |
| 2021 6 | 368.413.450,84 | 5,9 | 20.622.258,68 | 4,2 | 14.948.139,25 |
| 2021 5 | 353.465.311,59 | 87,2 | 164.681.609,42 | -24,5 | -114.716.132,39 |
| 2021 4 | 468.181.443,98 | 359,2 | 366.229.067,04 | -9,8 | -50.999.477,54 |
| 2021 3 | 519.180.921,52 | 101,2 | 261.142.156,32 | 25,6 | 105.859.138,57 |
| 2021 2 | 413.321.782,95 | 5,0 | 19.545.248,11 | 76,6 | 179.270.203,34 |
| 2021 1 | 234.051.579,61 | -19,0 | -55.007.994,05 | -45,0 | -191.733.459,57 |
| 2020 12 | 425.785.039,18 | 21,6 | 75.648.029,25 | 11,8 | 44.785.606,32 |
| 2020 11 | 380.999.432,86 | 20,2 | 63.929.294,69 | -7,3 | -29.806.273,56 |
| 2020 10 | 410.805.706,42 | 14,9 | 53.274.176,26 | 10,0 | 37.293.852,27 |