| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 558.612.434,63 | 87,4 | 260.449.170,58 | 12,6 | 62.517.285,07 |
| 2021 10 | 496.095.149,56 | 75,1 | 212.789.536,88 | 9,2 | 41.902.343,26 |
| 2021 9 | 454.192.806,30 | 29,5 | 103.584.238,34 | -32,8 | -221.994.570,36 |
| 2021 8 | 676.187.376,66 | 75,4 | 290.617.542,17 | 18,2 | 104.004.949,19 |
| 2021 7 | 572.182.427,47 | 56,6 | 206.813.604,54 | 36,1 | 151.671.859,08 |
| 2021 6 | 420.510.568,39 | 85,6 | 193.878.516,24 | -7,5 | -33.996.932,33 |
| 2021 5 | 454.507.500,72 | 184,3 | 294.622.664,21 | 2,0 | 8.908.230,65 |
| 2021 4 | 445.599.270,07 | 88,3 | 208.935.587,23 | 4,8 | 20.407.401,58 |
| 2021 3 | 425.191.868,49 | -17,9 | -92.743.249,13 | -3,3 | -14.618.615,27 |
| 2021 2 | 439.810.483,76 | -21,6 | -121.070.954,40 | 13,0 | 50.744.558,96 |
| 2021 1 | 389.065.924,80 | -30,8 | -172.864.494,14 | 12,9 | 44.589.264,94 |
| 2020 12 | 344.476.659,86 | -48,9 | -329.022.854,77 | 15,5 | 46.313.395,81 |
| 2020 11 | 298.163.264,05 | -33,6 | -150.996.121,96 | 5,2 | 14.857.651,37 |
| 2020 10 | 283.305.612,68 | -43,6 | -219.374.780,90 | -19,2 | -67.302.955,28 |