| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 347.158.576,17 | 13,4 | 41.138.672,55 | 0,2 | 793.582,39 |
| 2021 9 | 346.364.993,78 | 17,4 | 51.395.545,24 | 28,8 | 77.342.993,55 |
| 2021 8 | 269.022.000,23 | 35,2 | 69.972.969,55 | -23,8 | -83.786.356,27 |
| 2021 7 | 352.808.356,50 | 22,9 | 65.759.045,21 | -4,6 | -16.910.408,73 |
| 2021 6 | 369.718.765,23 | 45,5 | 115.645.639,22 | 7,9 | 27.164.080,16 |
| 2021 5 | 342.554.685,07 | 60,7 | 129.415.978,35 | 1,9 | 6.255.940,03 |
| 2021 4 | 336.298.745,04 | 59,1 | 124.884.321,29 | -13,3 | -51.605.234,31 |
| 2021 3 | 387.903.979,35 | 35,9 | 102.428.124,02 | 27,9 | 84.662.664,72 |
| 2021 2 | 303.241.314,63 | 8,4 | 23.388.290,80 | 5,2 | 14.854.755,61 |
| 2021 1 | 288.386.559,02 | 5,0 | 13.716.009,39 | 14,5 | 36.483.223,14 |
| 2020 12 | 251.903.335,88 | 15,9 | 34.483.760,67 | -14,7 | -43.370.013,39 |
| 2020 11 | 295.273.349,27 | 10,7 | 28.412.749,37 | -3,5 | -10.746.554,35 |
| 2020 10 | 306.019.903,62 | -3,2 | -9.944.359,57 | 3,8 | 11.050.455,08 |
| 2020 9 | 294.969.448,54 | 3,1 | 8.808.145,02 | 48,2 | 95.920.417,86 |