| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 381.675.051,37 | 15,1 | 50.165.658,39 | -21,2 | -102.528.794,95 |
| 2021 10 | 484.203.846,32 | 64,8 | 190.391.441,30 | 26,2 | 100.471.946,80 |
| 2021 9 | 383.731.899,52 | 29,6 | 87.678.521,00 | 24,1 | 74.484.841,61 |
| 2021 8 | 309.247.057,91 | 49,7 | 102.697.589,99 | -9,4 | -32.053.268,95 |
| 2021 7 | 341.300.326,86 | 19,5 | 55.571.359,49 | 3,4 | 11.232.257,55 |
| 2021 6 | 330.068.069,31 | 20,3 | 55.588.928,95 | -4,5 | -15.383.419,35 |
| 2021 5 | 345.451.488,66 | 62,5 | 132.832.841,31 | 11,3 | 34.923.645,10 |
| 2021 4 | 310.527.843,56 | 82,9 | 140.765.878,99 | -6,4 | -21.087.905,27 |
| 2021 3 | 331.615.748,83 | 27,0 | 70.555.020,11 | 8,0 | 24.521.834,96 |
| 2021 2 | 307.093.913,87 | -41,5 | -218.050.856,98 | 0,3 | 873.282,79 |
| 2021 1 | 306.220.631,08 | -4,7 | -15.106.799,09 | -1,1 | -3.407.599,62 |
| 2020 12 | 309.628.230,70 | 28,8 | 69.242.617,08 | -6,6 | -21.881.162,28 |
| 2020 11 | 331.509.392,98 | 6,5 | 20.154.777,77 | 12,8 | 37.696.987,96 |
| 2020 10 | 293.812.405,02 | -14,6 | -50.211.495,94 | -0,8 | -2.240.973,50 |