| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 437.008.752,47 | 8,0 | 32.408.955,79 | -7,7 | -36.291.426,48 |
| 2021 10 | 473.300.178,95 | 20,9 | 81.747.221,60 | 7,4 | 32.720.042,45 |
| 2021 9 | 440.580.136,50 | 20,5 | 74.949.222,45 | 25,7 | 90.079.603,25 |
| 2021 8 | 350.500.533,25 | 21,2 | 61.261.381,85 | -28,7 | -141.035.942,49 |
| 2021 7 | 491.536.475,74 | 45,3 | 153.169.503,11 | 4,8 | 22.599.912,10 |
| 2021 6 | 468.936.563,64 | 19,1 | 75.247.532,01 | 13,8 | 56.862.997,94 |
| 2021 5 | 412.073.565,70 | 25,7 | 84.159.203,50 | 0,6 | 2.309.288,80 |
| 2021 4 | 409.764.276,90 | 81,9 | 184.517.555,60 | -13,9 | -66.260.191,05 |
| 2021 3 | 476.024.467,95 | 36,6 | 127.566.837,47 | 4,6 | 20.973.372,56 |
| 2021 2 | 455.051.095,39 | 25,8 | 93.433.460,38 | 33,1 | 113.265.048,62 |
| 2021 1 | 341.786.046,77 | 5,1 | 16.661.498,20 | -11,7 | -45.293.405,72 |
| 2020 12 | 387.079.452,49 | 12,1 | 41.771.798,81 | -4,3 | -17.520.344,19 |
| 2020 11 | 404.599.796,68 | 12,2 | 44.053.699,05 | 3,3 | 13.046.839,33 |
| 2020 10 | 391.552.957,35 | -8,0 | -34.009.597,37 | 7,1 | 25.922.043,30 |