| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 173.122.785,73 | 288,7 | 264.886.011,90 | -39,1 | -111.276.009,13 |
| 2021 10 | 284.398.794,86 | -25,9 | -99.610.402,61 | -51,4 | -301.103.322,12 |
| 2021 9 | 585.502.116,98 | 221,6 | 403.430.026,48 | 412,6 | 471.282.973,19 |
| 2021 8 | 114.219.143,79 | 51,5 | 38.846.835,57 | -85,1 | -650.851.249,62 |
| 2021 7 | 765.070.393,41 | 189,8 | 501.099.597,84 | -0,1 | -691.877,07 |
| 2021 6 | 765.762.270,48 | 99,2 | 381.275.058,81 | -14,2 | -126.559.652,11 |
| 2021 5 | 892.321.922,59 | 250,8 | 637.973.253,83 | 581,4 | 761.361.324,39 |
| 2021 4 | 130.960.598,20 | 712,7 | 114.845.944,08 | 145,6 | 77.626.572,32 |
| 2021 3 | 53.334.025,88 | -57,0 | -70.664.531,77 | -41,7 | -38.109.230,58 |
| 2021 2 | 91.443.256,46 | -72,6 | -242.399.307,89 | 401,7 | 121.755.962,26 |
| 2021 1 | -30.312.705,80 | -111,3 | -298.832.792,00 | -118,0 | -198.617.336,31 |
| 2020 12 | 168.304.630,51 | -22,8 | -49.630.189,86 | 283,4 | 260.067.856,68 |
| 2020 11 | -91.763.226,17 | -128,3 | -415.578.195,19 | -123,9 | -475.772.423,64 |
| 2020 10 | 384.009.197,47 | 25,5 | 77.973.854,79 | 110,9 | 201.937.106,97 |