| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 559.107.773,85 | 0,0 | -29.997,05 | 3,2 | 17.115.218,70 |
| 2021 10 | 541.992.555,15 | -15,1 | -96.180.531,86 | -13,0 | -81.245.716,83 |
| 2021 9 | 623.238.271,98 | 10,5 | 59.303.405,63 | 44,7 | 192.366.142,30 |
| 2021 8 | 430.872.129,68 | 3,2 | 13.222.882,93 | -17,9 | -94.106.859,67 |
| 2021 7 | 524.978.989,35 | -1,9 | -9.878.054,65 | -27,4 | -197.941.375,66 |
| 2021 6 | 722.920.365,01 | 87,3 | 336.974.028,89 | 48,5 | 236.171.094,24 |
| 2021 5 | 486.749.270,77 | 92,6 | 233.979.265,24 | -33,5 | -245.106.878,33 |
| 2021 4 | 731.856.149,10 | 206,6 | 493.135.774,51 | 30,3 | 170.088.018,84 |
| 2021 3 | 561.768.130,26 | 15,6 | 75.627.321,20 | 18,2 | 86.423.128,34 |
| 2021 2 | 475.345.001,92 | -19,0 | -111.154.577,40 | 5,4 | 24.168.298,16 |
| 2021 1 | 451.176.703,76 | -31,1 | -203.675.278,16 | -4,4 | -20.809.527,74 |
| 2020 12 | 471.986.231,50 | 8,5 | 37.020.017,21 | -15,6 | -87.151.539,40 |
| 2020 11 | 559.137.770,90 | -2,3 | -13.039.618,86 | -12,4 | -79.035.316,11 |
| 2020 10 | 638.173.087,01 | 7,3 | 43.582.288,17 | 13,2 | 74.238.220,66 |