| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 90.656.357,56 | -71,4 | -225.991.608,97 | 1,3 | 1.123.803,82 |
| 2021 10 | 89.532.553,74 | 40,6 | 25.839.116,29 | -78,5 | -327.125.634,96 |
| 2021 9 | 416.658.188,70 | 189,2 | 272.605.940,17 | 619,9 | 358.779.989,34 |
| 2021 8 | 57.878.199,36 | -76,0 | -183.695.222,70 | -37,6 | -34.843.150,57 |
| 2021 7 | 92.721.349,93 | -79,1 | -349.777.117,76 | -10,9 | -11.394.140,06 |
| 2021 6 | 104.115.489,99 | 67,8 | 42.073.622,59 | -50,9 | -108.113.533,21 |
| 2021 5 | 212.229.023,20 | 230,5 | 148.012.011,79 | -25,2 | -71.396.787,13 |
| 2021 4 | 283.625.810,33 | 869,6 | 254.372.317,19 | 230,8 | 197.888.655,65 |
| 2021 3 | 85.737.154,68 | -9,8 | -9.337.741,73 | -26,9 | -31.488.250,78 |
| 2021 2 | 117.225.405,46 | -57,9 | -161.368.032,13 | 8,5 | 9.158.488,35 |
| 2021 1 | 108.066.917,11 | 6,2 | 6.348.678,50 | -8,2 | -9.622.503,83 |
| 2020 12 | 117.689.420,94 | 17,8 | 17.805.320,73 | -62,8 | -198.958.545,59 |
| 2020 11 | 316.647.966,53 | -1,1 | -3.410.464,14 | 397,1 | 252.954.529,08 |
| 2020 10 | 63.693.437,45 | -62,3 | -105.172.197,26 | -55,8 | -80.358.811,08 |