| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 519.133.302,76 | -26,7 | -189.491.209,69 | -18,6 | -118.422.777,98 |
| 2021 9 | 637.556.080,74 | -1,7 | -11.102.041,96 | 101,4 | 321.007.900,77 |
| 2021 8 | 316.548.179,97 | -19,0 | -74.101.406,13 | -27,6 | -120.492.419,09 |
| 2021 7 | 437.040.599,06 | -28,0 | -169.690.280,11 | -22,3 | -125.246.879,65 |
| 2021 6 | 562.287.478,71 | 13,1 | 65.228.814,22 | 6,3 | 33.147.766,18 |
| 2021 5 | 529.139.712,53 | 70,7 | 219.137.241,89 | -5,5 | -31.023.182,41 |
| 2021 4 | 560.162.894,94 | 208,3 | 378.492.537,77 | -2,1 | -12.152.100,83 |
| 2021 3 | 572.314.995,77 | 30,6 | 133.958.785,95 | 8,6 | 45.460.851,28 |
| 2021 2 | 526.854.144,49 | -12,2 | -73.072.840,13 | -2,1 | -11.195.930,79 |
| 2021 1 | 538.050.075,28 | -9,1 | -53.644.248,93 | 8,5 | 42.292.511,69 |
| 2020 12 | 495.757.563,59 | -2,6 | -13.457.133,14 | -21,6 | -136.620.402,45 |
| 2020 11 | 632.377.966,04 | 3,4 | 20.880.385,38 | -10,8 | -76.246.546,41 |
| 2020 10 | 708.624.512,45 | 25,1 | 142.186.190,11 | 9,2 | 59.966.389,75 |
| 2020 9 | 648.658.122,70 | 29,1 | 146.361.898,46 | 66,1 | 258.008.536,60 |