| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 485.939.915,57 | -0,3 | -1.616.685,45 | 1,7 | 8.109.676,47 |
| 2021 10 | 477.830.239,10 | 7,9 | 35.042.317,59 | -8,9 | -46.542.310,67 |
| 2021 9 | 524.372.549,77 | 8,5 | 41.128.531,35 | 32,7 | 129.179.682,15 |
| 2021 8 | 395.192.867,62 | 7,7 | 28.207.322,41 | -1,6 | -6.424.029,75 |
| 2021 7 | 401.616.897,37 | 24,3 | 78.459.959,95 | -23,9 | -126.332.040,97 |
| 2021 6 | 527.948.938,34 | 39,9 | 150.453.271,77 | 30,6 | 123.832.243,02 |
| 2021 5 | 404.116.695,32 | 18,0 | 61.556.051,64 | 0,1 | 377.910,32 |
| 2021 4 | 403.738.785,00 | 55,0 | 143.258.352,29 | -14,9 | -70.924.954,23 |
| 2021 3 | 474.663.739,23 | 21,2 | 82.867.230,48 | 21,0 | 82.290.662,95 |
| 2021 2 | 392.373.076,28 | 5,7 | 21.084.395,68 | 9,2 | 33.126.357,01 |
| 2021 1 | 359.246.719,27 | -6,3 | -23.996.466,31 | 15,1 | 47.150.886,23 |
| 2020 12 | 312.095.833,04 | -32,0 | -146.944.331,00 | -36,0 | -175.460.767,98 |
| 2020 11 | 487.556.601,02 | -9,3 | -50.205.044,69 | 10,1 | 44.768.679,51 |
| 2020 10 | 442.787.921,51 | -12,6 | -63.835.848,61 | -8,4 | -40.456.096,91 |