| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 350.289.375,39 | -8,1 | -30.709.613,04 | -44,1 | -276.357.152,73 |
| 2021 9 | 626.646.528,12 | 64,3 | 245.156.159,71 | 424,4 | 507.138.808,81 |
| 2021 8 | 119.507.719,31 | -3,7 | -4.600.117,51 | -80,1 | -481.162.632,61 |
| 2021 7 | 600.670.351,92 | 64,0 | 234.343.888,06 | -1,3 | -7.793.124,05 |
| 2021 6 | 608.463.475,97 | 83,0 | 275.920.248,10 | -21,0 | -161.460.874,57 |
| 2021 5 | 769.924.350,54 | 232,5 | 538.384.847,50 | 341,8 | 595.670.548,61 |
| 2021 4 | 174.253.801,93 | 416,8 | 140.534.160,51 | -2,1 | -3.672.100,79 |
| 2021 3 | 177.925.902,72 | -32,8 | -86.665.265,99 | -14,1 | -29.084.923,04 |
| 2021 2 | 207.010.825,76 | -43,9 | -162.030.643,06 | 40,6 | 59.728.459,34 |
| 2021 1 | 147.282.366,42 | -52,0 | -159.737.708,76 | -46,8 | -129.569.377,07 |
| 2020 12 | 276.851.743,49 | -0,9 | -2.596.277,92 | 55,7 | 99.005.191,90 |
| 2020 11 | 177.846.551,59 | -56,6 | -232.338.579,51 | -53,3 | -203.152.436,84 |
| 2020 10 | 380.998.988,43 | 1,6 | 5.941.956,98 | -0,1 | -491.379,98 |
| 2020 9 | 381.490.368,41 | 8,8 | 30.980.511,43 | 207,4 | 257.382.531,59 |