| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 372.040.987,27 | 15,6 | 50.186.625,67 | 5,7 | 20.114.755,66 |
| 2021 10 | 351.926.231,61 | 19,6 | 57.766.847,37 | 4,8 | 15.983.713,05 |
| 2021 9 | 335.942.518,56 | 18,7 | 52.956.308,17 | 24,3 | 65.695.626,24 |
| 2021 8 | 270.246.892,32 | 6,2 | 15.700.691,14 | -23,4 | -82.713.841,77 |
| 2021 7 | 352.960.734,09 | 36,7 | 94.819.412,63 | -7,6 | -29.145.044,89 |
| 2021 6 | 382.105.778,98 | 47,4 | 122.824.140,45 | 14,5 | 48.502.101,85 |
| 2021 5 | 333.603.677,13 | 34,3 | 85.188.017,06 | 10,3 | 31.047.697,14 |
| 2021 4 | 302.555.979,99 | 39,4 | 85.523.447,54 | -19,0 | -71.093.757,06 |
| 2021 3 | 373.649.737,05 | 41,3 | 109.113.886,74 | 25,0 | 74.793.336,07 |
| 2021 2 | 298.856.400,98 | 11,6 | 30.979.481,08 | 30,2 | 69.394.798,36 |
| 2021 1 | 229.461.602,62 | -6,3 | -15.455.726,01 | -19,7 | -56.214.311,33 |
| 2020 12 | 285.675.913,95 | -6,3 | -19.114.084,79 | -11,2 | -36.178.447,65 |
| 2020 11 | 321.854.361,60 | -1,4 | -4.455.533,38 | 9,4 | 27.694.977,36 |
| 2020 10 | 294.159.384,24 | -16,8 | -59.376.960,91 | 4,0 | 11.173.173,85 |