| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 348.347.950,56 | -16,8 | -70.066.237,06 | -1,7 | -6.067.310,13 |
| 2021 10 | 354.415.260,69 | -31,2 | -160.678.145,25 | 2,9 | 10.113.779,20 |
| 2021 9 | 344.301.481,49 | -20,8 | -90.137.406,18 | 84,8 | 157.953.718,79 |
| 2021 8 | 186.347.762,70 | -21,5 | -50.951.458,94 | -29,3 | -77.057.527,30 |
| 2021 7 | 263.405.290,00 | 86,8 | 122.380.186,42 | -21,1 | -70.353.194,87 |
| 2021 6 | 333.758.484,87 | 1,1 | 3.626.936,02 | -10,6 | -39.678.481,69 |
| 2021 5 | 373.436.966,56 | 134,1 | 213.912.534,95 | 18,6 | 58.520.648,17 |
| 2021 4 | 314.916.318,39 | 79,6 | 139.537.983,88 | -5,9 | -19.661.296,40 |
| 2021 3 | 334.577.614,79 | 159,0 | 205.412.566,06 | 5,4 | 17.276.114,47 |
| 2021 2 | 317.301.500,32 | -24,3 | -101.903.347,15 | -6,7 | -22.838.437,10 |
| 2021 1 | 340.139.937,42 | -9,5 | -35.867.035,34 | 12,6 | 38.115.950,90 |
| 2020 12 | 302.023.986,52 | -7,7 | -25.207.256,02 | -27,8 | -116.390.201,10 |
| 2020 11 | 418.414.187,62 | 2,2 | 9.003.932,21 | -18,8 | -96.679.218,32 |
| 2020 10 | 515.093.405,94 | 2,4 | 12.292.235,22 | 18,6 | 80.654.518,27 |