| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 445.669.879,85 | -6,2 | -29.616.146,36 | -40,0 | -296.798.401,15 |
| 2021 9 | 742.468.281,00 | 58,2 | 273.123.255,08 | 276,7 | 545.347.082,12 |
| 2021 8 | 197.121.198,88 | 4,9 | 9.133.214,17 | -71,6 | -495.997.820,25 |
| 2021 7 | 693.119.019,13 | 51,2 | 234.574.279,56 | -1,2 | -8.515.640,75 |
| 2021 6 | 701.634.659,88 | 60,4 | 264.098.648,99 | -17,9 | -152.749.632,22 |
| 2021 5 | 854.384.292,10 | 188,0 | 557.739.908,47 | 224,4 | 590.992.926,87 |
| 2021 4 | 263.391.365,23 | 194,4 | 173.923.300,44 | -7,1 | -20.206.014,01 |
| 2021 3 | 283.597.379,24 | -16,9 | -57.734.504,07 | -1,9 | -5.385.253,10 |
| 2021 2 | 288.982.632,34 | -36,0 | -162.403.985,46 | 29,3 | 65.398.727,17 |
| 2021 1 | 223.583.905,17 | -43,8 | -174.212.691,83 | -37,0 | -131.200.097,62 |
| 2020 12 | 354.784.002,79 | -0,8 | -2.691.401,14 | 27,2 | 75.946.083,86 |
| 2020 11 | 278.837.918,93 | -44,7 | -224.892.387,86 | -41,3 | -196.448.107,28 |
| 2020 10 | 475.286.026,21 | 0,1 | 262.229,94 | 1,3 | 5.941.000,29 |
| 2020 9 | 469.345.025,92 | 6,3 | 27.601.903,91 | 149,7 | 281.357.041,21 |