| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 785.572.561,31 | 509,4 | 656.659.321,49 | 78,5 | 345.513.960,37 |
| 2021 10 | 440.058.600,94 | 186,3 | 286.351.050,64 | 0,9 | 3.985.033,13 |
| 2021 9 | 436.073.567,81 | 461,7 | 358.435.012,75 | -15,9 | -82.463.637,65 |
| 2021 8 | 518.537.205,46 | 441,0 | 422.682.204,54 | -22,4 | -149.893.848,25 |
| 2021 7 | 668.431.053,71 | 394,5 | 533.253.202,15 | 28,7 | 149.128.803,76 |
| 2021 6 | 519.302.249,95 | 480,9 | 429.899.929,51 | 8,6 | 41.223.235,81 |
| 2021 5 | 478.079.014,14 | 416,4 | 385.503.323,63 | 10,1 | 43.760.188,10 |
| 2021 4 | 434.318.826,04 | 379,8 | 343.788.423,12 | 1,1 | 4.612.286,72 |
| 2021 3 | 429.706.539,32 | 293,3 | 320.450.433,92 | 130,9 | 243.637.242,00 |
| 2021 2 | 186.069.297,32 | 28,3 | 41.006.102,05 | 55,2 | 66.171.222,36 |
| 2021 1 | 119.898.074,96 | 7,4 | 8.270.243,35 | 56,8 | 43.432.251,25 |
| 2020 12 | 76.465.823,71 | -14,3 | -12.761.196,32 | -40,7 | -52.447.416,11 |
| 2020 11 | 128.913.239,82 | 37,4 | 35.067.026,95 | -16,1 | -24.794.310,48 |
| 2020 10 | 153.707.550,30 | 2,3 | 3.503.701,99 | 98,0 | 76.068.995,24 |