| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 334.365.328,96 | -10,9 | -40.959.462,50 | 3,3 | 10.756.320,12 |
| 2021 9 | 323.609.008,84 | 30,9 | 76.336.356,12 | 24,6 | 63.931.036,70 |
| 2021 8 | 259.677.972,14 | 27,5 | 56.065.233,51 | -12,5 | -37.011.417,35 |
| 2021 7 | 296.689.389,49 | 15,5 | 39.825.266,75 | 1,0 | 2.983.485,56 |
| 2021 6 | 293.705.903,93 | 24,5 | 57.762.371,15 | 0,4 | 1.160.580,20 |
| 2021 5 | 292.545.323,73 | 47,6 | 94.294.985,48 | 6,0 | 16.602.125,57 |
| 2021 4 | 275.943.198,16 | 90,7 | 131.241.948,55 | -15,7 | -51.334.395,25 |
| 2021 3 | 327.277.593,41 | 22,2 | 59.409.206,46 | 24,7 | 64.867.554,76 |
| 2021 2 | 262.410.038,65 | -21,8 | -73.308.063,80 | 10,5 | 25.014.581,97 |
| 2021 1 | 237.395.456,68 | -23,5 | -72.919.730,60 | -13,5 | -37.030.472,67 |
| 2020 12 | 274.425.929,35 | -9,8 | -29.800.545,88 | -14,1 | -45.074.273,98 |
| 2020 11 | 319.500.203,33 | 1,1 | 3.385.544,53 | -14,9 | -55.824.588,13 |
| 2020 10 | 375.324.791,46 | -2,9 | -11.151.890,91 | 51,8 | 128.052.138,74 |
| 2020 9 | 247.272.652,72 | -19,0 | -57.973.689,39 | 21,4 | 43.659.914,09 |