| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 432.281.408,35 | 7,2 | 29.036.163,96 | 6,6 | 26.623.994,26 |
| 2021 10 | 405.657.414,09 | -9,8 | -43.858.122,18 | -2,8 | -11.770.133,86 |
| 2021 9 | 417.427.547,95 | 8,2 | 31.460.382,06 | 74,7 | 178.495.454,96 |
| 2021 8 | 238.932.092,99 | 3,7 | 8.536.624,58 | -19,7 | -58.644.503,76 |
| 2021 7 | 297.576.596,75 | 27,9 | 64.934.065,98 | -23,6 | -91.759.564,70 |
| 2021 6 | 389.336.161,45 | 37,2 | 105.492.551,54 | -2,2 | -8.627.228,10 |
| 2021 5 | 397.963.389,55 | 110,7 | 209.116.790,38 | 5,0 | 18.779.175,14 |
| 2021 4 | 379.184.214,41 | 184,6 | 245.930.347,77 | 1,4 | 5.169.509,05 |
| 2021 3 | 374.014.705,36 | 30,3 | 86.941.817,87 | 7,3 | 25.365.773,86 |
| 2021 2 | 348.648.931,50 | -6,8 | -25.259.425,82 | 6,2 | 20.470.607,12 |
| 2021 1 | 328.178.324,38 | 6,3 | 19.489.648,60 | 7,3 | 22.236.867,55 |
| 2020 12 | 305.941.456,83 | -6,2 | -20.040.978,10 | -24,1 | -97.303.787,56 |
| 2020 11 | 403.245.244,39 | 5,5 | 20.991.000,09 | -10,3 | -46.270.291,88 |
| 2020 10 | 449.515.536,27 | 4,9 | 20.794.337,93 | 16,5 | 63.548.370,38 |