| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 281.750.786,16 | -0,9 | -2.646.386,49 | 51,0 | 95.148.025,04 |
| 2021 9 | 186.602.761,12 | 23,1 | 35.062.568,63 | 51,2 | 63.185.160,27 |
| 2021 8 | 123.417.600,85 | -6,7 | -8.855.649,01 | -30,3 | -53.601.903,69 |
| 2021 7 | 177.019.504,54 | 28,3 | 38.996.511,79 | -28,6 | -70.763.120,54 |
| 2021 6 | 247.782.625,08 | 19,2 | 39.825.006,02 | -14,0 | -40.332.773,76 |
| 2021 5 | 288.115.398,84 | 2,1 | 6.042.023,70 | -13,3 | -44.271.787,12 |
| 2021 4 | 332.387.185,96 | 7,1 | 21.895.723,86 | -30,8 | -148.127.139,20 |
| 2021 3 | 480.514.325,16 | 19,1 | 76.958.241,85 | 10,7 | 46.448.117,42 |
| 2021 2 | 434.066.207,74 | 3,6 | 14.896.520,11 | -6,2 | -28.849.536,53 |
| 2021 1 | 462.915.744,27 | -4,5 | -21.566.895,97 | 26,7 | 97.600.530,20 |
| 2020 12 | 365.315.214,07 | -6,4 | -25.155.466,28 | 4,5 | 15.618.604,17 |
| 2020 11 | 349.696.609,90 | 0,4 | 1.390.095,12 | 23,0 | 65.299.437,25 |
| 2020 10 | 284.397.172,65 | 24,5 | 56.001.925,63 | 87,7 | 132.856.980,16 |
| 2020 9 | 151.540.192,49 | 17,0 | 22.008.664,57 | 14,6 | 19.266.942,63 |