| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 419.580.362,41 | 55,0 | 148.894.208,49 | 4,0 | 16.019.348,08 |
| 2021 10 | 403.561.014,33 | 36,7 | 108.301.188,53 | 81,9 | 181.712.226,61 |
| 2021 9 | 221.848.787,72 | -10,9 | -27.252.011,69 | 25,0 | 44.393.021,04 |
| 2021 8 | 177.455.766,68 | -20,2 | -45.040.488,86 | -27,7 | -68.053.687,36 |
| 2021 7 | 245.509.454,04 | 7,1 | 16.282.001,10 | -22,0 | -69.259.497,17 |
| 2021 6 | 314.768.951,21 | 46,6 | 100.053.245,92 | 23,9 | 60.734.918,96 |
| 2021 5 | 254.034.032,25 | 45,3 | 79.236.663,60 | 6,0 | 14.298.869,55 |
| 2021 4 | 239.735.162,70 | 16,6 | 34.104.864,31 | -14,9 | -42.089.042,48 |
| 2021 3 | 281.824.205,18 | -5,5 | -16.480.066,22 | 30,6 | 66.065.705,83 |
| 2021 2 | 215.758.499,35 | -18,2 | -47.848.707,14 | 31,5 | 51.726.255,33 |
| 2021 1 | 164.032.244,02 | -14,3 | -27.387.394,31 | -43,2 | -124.682.587,98 |
| 2020 12 | 288.714.832,00 | -8,9 | -28.072.379,19 | 6,7 | 18.028.678,08 |
| 2020 11 | 270.686.153,92 | 16,8 | 38.863.910,02 | -8,3 | -24.573.671,88 |
| 2020 10 | 295.259.825,80 | -6,9 | -21.734.659,01 | 18,5 | 46.159.026,39 |