| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 404.486.665,04 | 30,4 | 94.273.039,75 | 14,8 | 52.233.560,88 |
| 2021 10 | 352.253.104,16 | 10,7 | 33.984.516,78 | -6,0 | -22.402.058,48 |
| 2021 9 | 374.655.162,64 | 31,2 | 89.020.716,05 | 5,8 | 20.466.675,60 |
| 2021 8 | 354.188.487,04 | 49,5 | 117.314.598,38 | -5,8 | -21.971.699,76 |
| 2021 7 | 376.160.186,80 | 39,8 | 106.984.189,57 | 0,8 | 2.825.700,74 |
| 2021 6 | 373.334.486,06 | 70,5 | 154.417.435,76 | 2,9 | 10.527.634,93 |
| 2021 5 | 362.806.851,13 | 67,9 | 146.667.405,17 | 13,3 | 42.535.439,32 |
| 2021 4 | 320.271.411,81 | 54,6 | 113.062.640,04 | -15,4 | -58.456.791,44 |
| 2021 3 | 378.728.203,25 | 19,5 | 61.722.416,66 | 15,4 | 50.471.511,43 |
| 2021 2 | 328.256.691,82 | 2,0 | 6.555.837,55 | 40,7 | 94.899.092,92 |
| 2021 1 | 233.357.598,90 | -16,7 | -46.816.841,21 | -32,8 | -113.915.036,88 |
| 2020 12 | 347.272.635,78 | 0,5 | 1.628.386,00 | 12,0 | 37.059.010,49 |
| 2020 11 | 310.213.625,29 | -6,4 | -21.133.047,70 | -2,5 | -8.054.962,09 |
| 2020 10 | 318.268.587,38 | -20,0 | -79.345.415,73 | 11,4 | 32.634.140,79 |