| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 377.956.708,48 | -34,6 | -199.713.456,04 | 1,7 | 6.382.885,76 |
| 2021 10 | 371.573.822,72 | -27,8 | -142.816.556,19 | -39,7 | -244.097.950,34 |
| 2021 9 | 615.671.773,06 | 22,7 | 113.745.446,96 | 170,7 | 388.195.466,69 |
| 2021 8 | 227.476.306,37 | -16,3 | -44.324.815,48 | -41,7 | -162.865.520,16 |
| 2021 7 | 390.341.826,53 | -41,9 | -281.550.170,67 | 30,8 | 91.882.645,25 |
| 2021 6 | 298.459.181,28 | -54,8 | -361.968.711,72 | -18,7 | -68.670.746,78 |
| 2021 5 | 367.129.928,06 | -22,1 | -104.008.041,06 | -12,2 | -50.940.322,63 |
| 2021 4 | 418.070.250,69 | 672,0 | 363.912.768,17 | -14,0 | -67.873.764,14 |
| 2021 3 | 485.944.014,83 | -4,2 | -21.383.392,24 | 41,3 | 142.112.281,50 |
| 2021 2 | 343.831.733,33 | -45,1 | -281.848.779,54 | -20,5 | -88.680.488,99 |
| 2021 1 | 432.512.222,32 | 19,9 | 71.880.516,79 | -3,0 | -13.464.641,26 |
| 2020 12 | 445.976.863,58 | 28,7 | 99.482.704,80 | -22,8 | -131.693.300,94 |
| 2020 11 | 577.670.164,52 | -6,0 | -37.087.351,47 | 12,3 | 63.279.785,61 |
| 2020 10 | 514.390.378,91 | -26,3 | -183.890.188,04 | 2,5 | 12.464.052,81 |