| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 613.088.281,40 | 6,7 | 38.229.885,13 | 5,2 | 30.160.647,03 |
| 2021 10 | 582.927.634,37 | 8,8 | 47.100.978,54 | -2,4 | -14.560.355,66 |
| 2021 9 | 597.487.990,03 | 9,3 | 50.855.046,36 | 28,2 | 131.407.247,92 |
| 2021 8 | 466.080.742,11 | 4,5 | 19.880.419,22 | -10,4 | -54.171.425,34 |
| 2021 7 | 520.252.167,45 | 19,1 | 83.395.684,81 | -17,2 | -107.973.835,60 |
| 2021 6 | 628.226.003,05 | 36,7 | 168.689.071,62 | 15,0 | 81.932.642,96 |
| 2021 5 | 546.293.360,09 | 28,2 | 120.218.748,59 | 11,6 | 56.717.567,92 |
| 2021 4 | 489.575.792,17 | 47,3 | 157.304.707,09 | -16,0 | -92.907.930,72 |
| 2021 3 | 582.483.722,89 | 20,0 | 97.143.057,46 | 22,3 | 106.281.467,91 |
| 2021 2 | 476.202.254,98 | 4,8 | 21.761.950,65 | 13,4 | 56.329.361,72 |
| 2021 1 | 419.872.893,26 | -11,9 | -56.542.791,57 | -1,6 | -6.824.136,00 |
| 2020 12 | 426.697.029,26 | -25,3 | -144.176.832,96 | -25,8 | -148.161.367,01 |
| 2020 11 | 574.858.396,27 | -12,8 | -84.675.071,64 | 7,3 | 39.031.740,44 |
| 2020 10 | 535.826.655,83 | -14,2 | -88.460.103,48 | -2,0 | -10.806.287,84 |