| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 460.092.926,41 | -2,2 | -10.478.883,00 | 4,9 | 21.514.765,66 |
| 2021 10 | 438.578.160,75 | -17,0 | -89.752.808,73 | -15,0 | -77.341.338,64 |
| 2021 9 | 515.919.499,39 | 12,2 | 55.973.614,09 | 55,6 | 184.363.679,12 |
| 2021 8 | 331.555.820,27 | 8,5 | 26.003.035,53 | -21,0 | -88.075.965,51 |
| 2021 7 | 419.631.785,78 | -2,3 | -9.884.773,67 | -35,8 | -233.591.354,00 |
| 2021 6 | 653.223.139,78 | 96,9 | 321.473.473,31 | 64,6 | 256.346.684,72 |
| 2021 5 | 396.876.455,06 | 85,2 | 182.571.071,43 | -37,9 | -241.938.778,58 |
| 2021 4 | 638.815.233,64 | 232,9 | 446.929.181,59 | 39,8 | 181.947.951,78 |
| 2021 3 | 456.867.281,86 | 13,1 | 52.802.762,30 | 16,3 | 64.008.620,49 |
| 2021 2 | 392.858.661,37 | -19,9 | -97.850.830,88 | 2,7 | 10.360.732,60 |
| 2021 1 | 382.497.928,77 | -30,5 | -167.444.150,60 | -8,4 | -35.267.555,11 |
| 2020 12 | 417.765.483,88 | 8,3 | 32.055.677,36 | -11,2 | -52.806.325,53 |
| 2020 11 | 470.571.809,41 | -3,5 | -17.294.434,66 | -10,9 | -57.759.160,07 |
| 2020 10 | 528.330.969,48 | 14,6 | 67.090.989,93 | 14,9 | 68.385.084,18 |