| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 317.502.996,08 | -14,0 | -51.471.612,63 | 25,1 | 63.597.751,22 |
| 2021 10 | 253.905.244,86 | -23,3 | -76.923.399,09 | -8,3 | -22.960.765,24 |
| 2021 9 | 276.866.010,10 | -16,2 | -53.532.190,84 | 67,3 | 111.414.260,46 |
| 2021 8 | 165.451.749,64 | -28,9 | -67.071.886,09 | -41,1 | -115.495.070,25 |
| 2021 7 | 280.946.819,89 | -4,3 | -12.525.048,27 | 28,3 | 62.025.031,96 |
| 2021 6 | 218.921.787,93 | -24,1 | -69.647.276,46 | -21,1 | -58.635.897,71 |
| 2021 5 | 277.557.685,64 | 21,8 | 49.589.900,68 | -15,0 | -49.124.421,52 |
| 2021 4 | 326.682.107,16 | 183,5 | 211.433.813,99 | -13,7 | -51.626.715,20 |
| 2021 3 | 378.308.822,36 | 9,3 | 32.169.128,81 | 26,6 | 79.569.850,04 |
| 2021 2 | 298.738.972,32 | -31,5 | -137.119.775,80 | 6,6 | 18.524.669,28 |
| 2021 1 | 280.214.303,04 | -33,2 | -139.516.756,50 | -27,0 | -103.381.237,67 |
| 2020 12 | 383.595.540,71 | 3,1 | 11.551.105,70 | 4,0 | 14.620.932,00 |
| 2020 11 | 368.974.608,71 | 9,7 | 32.692.257,36 | 11,5 | 38.145.964,76 |
| 2020 10 | 330.828.643,95 | -28,9 | -134.373.982,42 | 0,1 | 430.443,01 |