| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 457.711.070,85 | 36,5 | 122.271.752,75 | 37,7 | 125.399.840,99 |
| 2021 10 | 332.311.229,86 | -0,8 | -2.498.920,96 | -2,6 | -8.797.475,01 |
| 2021 9 | 341.108.704,87 | 11,9 | 36.137.442,93 | 36,4 | 91.091.080,65 |
| 2021 8 | 250.017.624,22 | 17,9 | 37.941.287,27 | 6,3 | 14.726.052,18 |
| 2021 7 | 235.291.572,04 | 9,5 | 20.329.937,03 | -22,6 | -68.848.046,94 |
| 2021 6 | 304.139.618,98 | 59,9 | 113.951.844,90 | 15,9 | 41.747.167,76 |
| 2021 5 | 262.392.451,22 | 63,4 | 101.799.032,44 | 9,9 | 23.595.987,57 |
| 2021 4 | 238.796.463,65 | 87,4 | 111.349.379,27 | -7,1 | -18.160.286,24 |
| 2021 3 | 256.956.749,89 | 79,7 | 113.956.404,31 | 13,0 | 29.451.160,56 |
| 2021 2 | 227.505.589,33 | 44,6 | 70.157.342,10 | 5,0 | 10.760.867,94 |
| 2021 1 | 216.744.721,39 | 21,0 | 37.609.467,98 | -23,2 | -65.360.562,36 |
| 2020 12 | 282.105.283,75 | 40,9 | 81.857.310,21 | -15,9 | -53.334.034,35 |
| 2020 11 | 335.439.318,10 | 28,9 | 75.260.078,40 | 0,2 | 629.167,28 |
| 2020 10 | 334.810.150,82 | 0,1 | 421.732,16 | 9,8 | 29.838.888,88 |