| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 356.027.655,31 | -31,2 | -161.705.974,83 | 14,9 | 46.231.819,05 |
| 2021 10 | 309.795.836,26 | -31,8 | -144.750.073,00 | -60,4 | -473.349.888,75 |
| 2021 9 | 783.145.725,01 | 63,8 | 305.042.429,74 | 792,0 | 695.348.290,35 |
| 2021 8 | 87.797.434,66 | -62,0 | -143.405.763,37 | -69,7 | -201.586.584,51 |
| 2021 7 | 289.384.019,17 | -40,5 | -196.570.368,06 | -6,9 | -21.575.743,42 |
| 2021 6 | 310.959.762,59 | -24,6 | -101.594.837,23 | 6,1 | 17.916.100,03 |
| 2021 5 | 293.043.662,56 | 33,0 | 72.717.654,90 | -9,3 | -30.111.350,47 |
| 2021 4 | 323.155.013,03 | 192,6 | 212.702.715,77 | 0,0 | -65.820,74 |
| 2021 3 | 323.220.833,77 | -27,0 | -119.309.511,00 | 12,1 | 34.827.315,48 |
| 2021 2 | 288.393.518,29 | -39,8 | -190.984.250,03 | -22,1 | -81.821.590,30 |
| 2021 1 | 370.215.108,59 | -20,3 | -94.352.437,62 | 4,3 | 15.250.456,76 |
| 2020 12 | 354.964.651,83 | -8,3 | -32.139.404,96 | -31,4 | -162.768.978,31 |
| 2020 11 | 517.733.630,14 | -17,4 | -109.262.113,36 | 13,9 | 63.187.720,88 |
| 2020 10 | 454.545.909,26 | -27,9 | -175.771.957,63 | -4,9 | -23.557.386,01 |