| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 317.647.162,46 | 8,1 | 23.693.541,74 | 1,4 | 4.467.595,17 |
| 2021 10 | 313.179.567,29 | -1,8 | -5.658.108,30 | -4,5 | -14.606.856,92 |
| 2021 9 | 327.786.424,21 | 28,8 | 73.227.430,00 | 66,8 | 131.268.174,35 |
| 2021 8 | 196.518.249,86 | 31,1 | 46.627.674,53 | -15,9 | -37.127.528,53 |
| 2021 7 | 233.645.778,39 | 36,9 | 62.978.147,92 | -23,3 | -70.989.036,88 |
| 2021 6 | 304.634.815,27 | 47,1 | 97.518.767,85 | 4,5 | 13.007.777,71 |
| 2021 5 | 291.627.037,56 | 82,7 | 131.997.625,73 | 2,9 | 8.206.641,30 |
| 2021 4 | 283.420.396,26 | 153,7 | 171.691.222,25 | -1,5 | -4.193.285,95 |
| 2021 3 | 287.613.682,21 | 38,7 | 80.251.682,67 | 12,6 | 32.275.362,51 |
| 2021 2 | 255.338.319,70 | -4,5 | -12.076.951,67 | 5,1 | 12.309.683,27 |
| 2021 1 | 243.028.636,43 | 2,8 | 6.687.343,59 | 9,5 | 21.004.144,92 |
| 2020 12 | 222.024.491,51 | -13,6 | -35.068.568,02 | -24,5 | -71.929.129,21 |
| 2020 11 | 293.953.620,72 | 0,9 | 2.532.838,88 | -7,8 | -24.884.054,87 |
| 2020 10 | 318.837.675,59 | -1,6 | -5.260.016,59 | 25,3 | 64.278.681,38 |