| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 458.253.682,07 | 7,8 | 32.988.908,93 | 6,2 | 26.788.792,77 |
| 2021 10 | 431.464.889,30 | -6,1 | -27.917.814,43 | -3,3 | -14.681.517,28 |
| 2021 9 | 446.146.406,58 | 9,1 | 37.274.192,37 | 73,8 | 189.469.431,42 |
| 2021 8 | 256.676.975,16 | 8,0 | 19.010.093,68 | -19,0 | -60.270.920,35 |
| 2021 7 | 316.947.895,51 | 25,9 | 65.126.969,40 | -24,7 | -103.860.141,20 |
| 2021 6 | 420.808.036,71 | 39,8 | 119.793.430,90 | 1,3 | 5.539.090,03 |
| 2021 5 | 415.268.946,68 | 91,9 | 198.851.540,71 | 3,8 | 15.327.589,36 |
| 2021 4 | 399.941.357,32 | 162,5 | 247.583.451,40 | 1,3 | 5.181.475,64 |
| 2021 3 | 394.759.881,68 | 25,6 | 80.325.388,41 | 7,5 | 27.509.929,04 |
| 2021 2 | 367.249.952,64 | -7,0 | -27.819.780,21 | 5,7 | 19.928.248,36 |
| 2021 1 | 347.321.704,28 | 2,0 | 6.833.565,17 | 6,8 | 22.238.467,03 |
| 2020 12 | 325.083.237,25 | -9,0 | -32.075.160,65 | -23,6 | -100.181.535,89 |
| 2020 11 | 425.264.773,14 | 2,9 | 12.120.863,75 | -7,4 | -34.117.930,59 |
| 2020 10 | 459.382.703,73 | -1,0 | -4.798.804,97 | 12,4 | 50.510.489,52 |