| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 352.744.148,64 | -37,9 | -215.287.044,18 | -21,0 | -93.466.770,59 |
| 2021 9 | 446.210.919,23 | -13,0 | -66.701.844,87 | 297,0 | 333.827.503,34 |
| 2021 8 | 112.383.415,89 | -56,2 | -144.131.638,09 | -34,2 | -58.348.888,29 |
| 2021 7 | 170.732.304,18 | -64,9 | -315.786.556,89 | -46,1 | -146.194.556,60 |
| 2021 6 | 316.926.860,78 | -9,6 | -33.547.188,95 | -3,7 | -12.148.761,02 |
| 2021 5 | 329.075.621,80 | 199,4 | 219.168.925,94 | -23,1 | -98.913.670,89 |
| 2021 4 | 427.989.292,69 | 865,8 | 383.673.001,30 | -1,9 | -8.331.824,11 |
| 2021 3 | 436.321.116,80 | 36,8 | 117.304.724,18 | 4,1 | 17.123.697,30 |
| 2021 2 | 419.197.419,50 | -19,8 | -103.564.210,75 | -9,4 | -43.229.473,11 |
| 2021 1 | 462.426.892,61 | -0,8 | -3.937.983,87 | 16,9 | 66.809.102,80 |
| 2020 12 | 395.617.789,81 | 9,5 | 34.287.916,40 | -22,0 | -111.730.405,17 |
| 2020 11 | 507.348.194,98 | 11,0 | 50.096.720,04 | -10,7 | -60.682.997,84 |
| 2020 10 | 568.031.192,82 | 68,3 | 230.431.534,87 | 10,8 | 55.118.428,72 |
| 2020 9 | 512.912.764,10 | 59,2 | 190.670.419,70 | 100,0 | 256.397.710,12 |