| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 411.900.911,70 | 28,4 | 91.085.487,71 | 14,8 | 53.160.159,89 |
| 2021 9 | 358.740.751,81 | 30,8 | 84.396.162,36 | 37,6 | 97.971.180,29 |
| 2021 8 | 260.769.571,52 | 16,7 | 37.358.408,77 | -32,0 | -122.438.597,98 |
| 2021 7 | 383.208.169,50 | 22,8 | 71.124.050,12 | 9,1 | 31.839.525,06 |
| 2021 6 | 351.368.644,44 | 25,4 | 71.265.380,87 | 3,2 | 10.755.348,68 |
| 2021 5 | 340.613.295,76 | 36,7 | 91.450.726,24 | -1,2 | -4.093.727,74 |
| 2021 4 | 344.707.023,50 | 63,7 | 134.177.953,37 | -13,1 | -52.054.278,62 |
| 2021 3 | 396.761.302,12 | 42,3 | 117.875.906,27 | 25,9 | 81.489.058,31 |
| 2021 2 | 315.272.243,81 | 0,4 | 1.264.621,71 | 9,6 | 27.723.784,87 |
| 2021 1 | 287.548.458,94 | -5,4 | -16.543.161,06 | 16,5 | 40.649.370,82 |
| 2020 12 | 246.899.088,12 | 22,6 | 45.507.500,04 | -13,5 | -38.522.018,54 |
| 2020 11 | 285.421.106,66 | 3,5 | 9.687.632,29 | -11,0 | -35.394.317,33 |
| 2020 10 | 320.815.423,99 | 9,3 | 27.327.897,17 | 16,9 | 46.470.834,54 |
| 2020 9 | 274.344.589,45 | 3,4 | 9.109.476,72 | 22,8 | 50.933.426,70 |