| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 326.940.382,41 | 2,1 | 6.701.341,20 | 32,1 | 79.350.936,66 |
| 2021 9 | 247.589.445,75 | 33,8 | 62.593.755,47 | 53,7 | 86.490.084,31 |
| 2021 8 | 161.099.361,44 | -0,8 | -1.238.769,75 | -29,1 | -66.251.247,60 |
| 2021 7 | 227.350.609,04 | 28,9 | 50.980.298,09 | -28,8 | -91.969.115,77 |
| 2021 6 | 319.319.724,81 | 28,5 | 70.739.088,98 | -7,3 | -25.132.202,78 |
| 2021 5 | 344.451.927,59 | 9,2 | 29.077.812,96 | -9,2 | -34.877.701,46 |
| 2021 4 | 379.329.629,05 | 14,0 | 46.695.269,02 | -28,4 | -150.240.604,86 |
| 2021 3 | 529.570.233,91 | 19,4 | 85.866.591,01 | 10,7 | 51.257.953,75 |
| 2021 2 | 478.312.280,16 | 5,9 | 26.713.032,56 | -5,5 | -27.996.418,86 |
| 2021 1 | 506.308.699,02 | -4,0 | -21.202.981,78 | 26,5 | 106.068.580,84 |
| 2020 12 | 400.240.118,18 | -6,9 | -29.456.290,83 | 2,9 | 11.271.232,52 |
| 2020 11 | 388.968.885,66 | -0,9 | -3.449.008,96 | 21,5 | 68.729.844,45 |
| 2020 10 | 320.239.041,21 | 14,6 | 40.887.963,19 | 73,1 | 135.243.350,93 |
| 2020 9 | 184.995.690,28 | 6,1 | 10.639.818,15 | 14,0 | 22.657.559,09 |