| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 741.454.024,89 | 41,9 | 218.774.146,28 | 23,7 | 142.024.902,21 |
| 2021 9 | 599.429.122,68 | 24,7 | 118.712.895,75 | 26,2 | 124.423.743,47 |
| 2021 8 | 475.005.379,21 | 29,1 | 107.146.166,93 | -16,3 | -92.791.897,76 |
| 2021 7 | 567.797.276,97 | 46,1 | 179.150.450,93 | -12,6 | -81.840.982,90 |
| 2021 6 | 649.638.259,87 | 61,6 | 247.511.585,88 | 26,2 | 134.909.942,91 |
| 2021 5 | 514.728.316,96 | 54,7 | 182.024.975,60 | -5,0 | -26.854.089,79 |
| 2021 4 | 541.582.406,75 | 74,9 | 231.876.621,43 | -7,1 | -41.504.420,48 |
| 2021 3 | 583.086.827,23 | 63,7 | 226.836.891,80 | 29,9 | 134.138.731,60 |
| 2021 2 | 448.948.095,63 | 26,0 | 92.493.857,84 | 10,9 | 44.143.727,66 |
| 2021 1 | 404.804.367,97 | 5,1 | 19.730.625,36 | -14,3 | -67.694.224,23 |
| 2020 12 | 472.498.592,20 | 18,8 | 74.841.672,12 | -7,4 | -37.679.536,49 |
| 2020 11 | 510.178.128,69 | -7,4 | -40.456.511,58 | -2,4 | -12.501.749,92 |
| 2020 10 | 522.679.878,61 | -7,7 | -43.529.119,10 | 8,7 | 41.963.651,68 |
| 2020 9 | 480.716.226,93 | -17,1 | -99.360.686,94 | 30,7 | 112.857.014,65 |