| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 933.135.540,27 | 23,5 | 177.368.439,78 | 54,5 | 329.006.098,00 |
| 2021 10 | 604.129.442,27 | -5,3 | -33.566.754,63 | 32,2 | 147.187.431,21 |
| 2021 9 | 456.942.011,06 | 20,9 | 78.873.777,36 | 9,6 | 40.058.026,46 |
| 2021 8 | 416.883.984,60 | 17,1 | 60.816.848,46 | -13,9 | -67.508.491,35 |
| 2021 7 | 484.392.475,95 | 15,6 | 65.422.012,78 | -20,5 | -124.538.548,18 |
| 2021 6 | 608.931.024,13 | 32,6 | 149.540.704,26 | -1,0 | -5.811.823,49 |
| 2021 5 | 614.742.847,62 | 15,1 | 80.810.994,80 | -6,7 | -44.108.995,08 |
| 2021 4 | 658.851.842,70 | 5,1 | 31.966.695,63 | -11,7 | -87.192.776,66 |
| 2021 3 | 746.044.619,36 | 9,1 | 61.883.985,54 | 3,3 | 23.909.662,92 |
| 2021 2 | 722.134.956,44 | 14,9 | 93.427.324,65 | 1,0 | 6.910.548,43 |
| 2021 1 | 715.224.408,01 | 8,2 | 54.172.638,26 | -7,4 | -57.288.458,90 |
| 2020 12 | 772.512.866,91 | 6,8 | 48.903.593,07 | 2,2 | 16.745.766,42 |
| 2020 11 | 755.767.100,49 | 7,3 | 51.707.029,70 | 18,5 | 118.070.903,59 |
| 2020 10 | 637.696.196,90 | 20,7 | 109.463.117,37 | 68,7 | 259.627.963,20 |