| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 436.626.451,56 | -24,3 | -140.264.847,28 | 67,2 | 175.526.496,63 |
| 2021 10 | 261.099.954,93 | -56,2 | -334.354.839,25 | -42,9 | -195.738.671,22 |
| 2021 9 | 456.838.626,15 | -36,0 | -256.470.711,41 | 766,6 | 404.124.619,06 |
| 2021 8 | 52.714.007,09 | -71,3 | -130.850.060,87 | -89,7 | -458.682.586,64 |
| 2021 7 | 511.396.593,73 | -1,2 | -6.391.287,46 | 41,6 | 150.172.766,46 |
| 2021 6 | 361.223.827,27 | -46,6 | -314.700.993,33 | -17,6 | -76.954.216,32 |
| 2021 5 | 438.178.043,59 | -10,8 | -53.033.587,88 | 10,7 | 42.282.485,88 |
| 2021 4 | 395.895.557,71 | 604,7 | 339.713.211,28 | -39,2 | -255.285.208,80 |
| 2021 3 | 651.180.766,51 | 152,8 | 393.609.248,08 | 16,6 | 92.723.515,13 |
| 2021 2 | 558.457.251,38 | 59,0 | 207.240.797,10 | 53,9 | 195.681.897,00 |
| 2021 1 | 362.775.354,38 | -8,0 | -31.333.614,86 | 5,1 | 17.437.516,83 |
| 2020 12 | 345.337.837,55 | 8,3 | 26.545.709,82 | -40,1 | -231.553.461,29 |
| 2020 11 | 576.891.298,84 | 13,7 | 69.411.820,39 | -3,1 | -18.563.495,34 |
| 2020 10 | 595.454.794,18 | 3,4 | 19.324.241,45 | -16,5 | -117.854.543,38 |