| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 518.895.934,01 | 5,1 | 25.006.503,38 | -7,4 | -41.430.124,40 |
| 2021 9 | 560.326.058,41 | 18,6 | 87.904.832,37 | 24,5 | 110.351.053,30 |
| 2021 8 | 449.975.005,11 | 18,5 | 70.326.794,15 | -3,2 | -14.851.200,94 |
| 2021 7 | 464.826.206,05 | 15,3 | 61.784.859,33 | -7,9 | -39.748.011,30 |
| 2021 6 | 504.574.217,35 | 42,2 | 149.730.439,53 | 10,3 | 47.296.984,72 |
| 2021 5 | 457.277.232,63 | 53,0 | 158.372.420,86 | 4,3 | 18.728.674,12 |
| 2021 4 | 438.548.558,51 | 144,2 | 258.977.761,26 | -18,9 | -101.922.120,45 |
| 2021 3 | 540.470.678,96 | 67,6 | 217.994.694,22 | 28,0 | 118.139.662,61 |
| 2021 2 | 422.331.016,35 | -10,5 | -49.527.820,21 | 12,2 | 46.038.678,81 |
| 2021 1 | 376.292.337,54 | -20,1 | -94.503.650,48 | -0,3 | -1.086.506,73 |
| 2020 12 | 377.378.844,27 | -13,2 | -57.267.058,89 | -7,6 | -30.960.478,74 |
| 2020 11 | 408.339.323,01 | -12,7 | -59.174.039,65 | -17,3 | -85.550.107,62 |
| 2020 10 | 493.889.430,63 | -9,0 | -48.619.860,21 | 4,5 | 21.468.204,59 |
| 2020 9 | 472.421.226,04 | -1,5 | -7.012.700,36 | 24,4 | 92.773.015,08 |