| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 346.523.091,86 | 92,8 | 166.820.092,48 | 8,0 | 25.632.798,80 |
| 2021 9 | 320.890.293,06 | 54,0 | 112.452.101,30 | -0,9 | -2.950.276,10 |
| 2021 8 | 323.840.569,16 | 131,7 | 184.052.421,39 | -30,7 | -143.308.269,88 |
| 2021 7 | 467.148.839,04 | 198,2 | 310.502.988,05 | 44,8 | 144.501.294,38 |
| 2021 6 | 322.647.544,66 | 71,4 | 134.405.121,31 | -27,3 | -121.308.737,42 |
| 2021 5 | 443.956.282,08 | 51,4 | 150.743.731,13 | 6,3 | 26.197.184,83 |
| 2021 4 | 417.759.097,25 | 17,3 | 61.467.984,77 | -6,7 | -29.835.047,18 |
| 2021 3 | 447.594.144,43 | 29,3 | 101.519.784,92 | 74,3 | 190.721.274,55 |
| 2021 2 | 256.872.869,88 | -7,7 | -21.386.266,84 | 4,1 | 10.080.448,21 |
| 2021 1 | 246.792.421,67 | -13,0 | -36.794.006,62 | 19,0 | 39.343.653,25 |
| 2020 12 | 207.448.768,42 | -30,3 | -90.190.498,33 | -11,5 | -26.845.604,10 |
| 2020 11 | 234.294.372,52 | 36,8 | 62.983.192,29 | 30,4 | 54.591.373,14 |
| 2020 10 | 179.702.999,38 | -28,6 | -71.986.081,33 | -13,8 | -28.735.192,38 |
| 2020 9 | 208.438.191,76 | 13,4 | 24.652.732,66 | 49,1 | 68.650.043,99 |