| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 709.631.610,13 | 26,7 | 149.322.570,25 | 23,3 | 134.046.374,87 |
| 2021 10 | 575.585.235,26 | -3,0 | -18.041.979,26 | 8,8 | 46.393.228,51 |
| 2021 9 | 529.192.006,75 | -8,5 | -48.927.574,57 | 68,8 | 215.730.770,23 |
| 2021 8 | 313.461.236,52 | 49,6 | 103.939.410,04 | -46,7 | -274.894.936,23 |
| 2021 7 | 588.356.172,75 | -0,5 | -2.691.109,66 | 33,4 | 147.205.687,51 |
| 2021 6 | 441.150.485,24 | -22,3 | -126.305.345,43 | -17,7 | -95.094.775,24 |
| 2021 5 | 536.245.260,48 | 33,8 | 135.302.493,85 | 2,5 | 12.826.298,01 |
| 2021 4 | 523.418.962,47 | 289,4 | 389.009.850,94 | -16,0 | -99.883.405,98 |
| 2021 3 | 623.302.368,45 | 66,0 | 247.867.449,04 | 12,7 | 70.052.687,02 |
| 2021 2 | 553.249.681,43 | 4,1 | 21.806.259,62 | 13,0 | 63.829.165,47 |
| 2021 1 | 489.420.515,96 | -10,8 | -58.987.534,02 | 38,1 | 134.959.001,12 |
| 2020 12 | 354.461.514,84 | 2,0 | 6.805.763,32 | -36,7 | -205.847.525,04 |
| 2020 11 | 560.309.039,88 | 20,9 | 96.851.901,67 | -5,6 | -33.318.174,64 |
| 2020 10 | 593.627.214,52 | -3,0 | -18.371.621,72 | 2,7 | 15.507.633,20 |