| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 473.728.990,75 | 21,5 | 83.956.437,70 | 13,9 | 57.743.668,78 |
| 2021 9 | 415.985.321,97 | 29,0 | 93.455.706,71 | 29,4 | 94.384.653,04 |
| 2021 8 | 321.600.668,93 | 14,4 | 40.442.308,36 | -29,0 | -131.453.052,61 |
| 2021 7 | 453.053.721,54 | 22,0 | 81.595.908,96 | 8,3 | 34.827.020,79 |
| 2021 6 | 418.226.700,75 | 26,8 | 88.458.604,18 | 3,1 | 12.461.415,39 |
| 2021 5 | 405.765.285,36 | 37,8 | 111.225.741,05 | -0,6 | -2.551.435,52 |
| 2021 4 | 408.316.720,88 | 60,2 | 153.404.187,79 | -12,9 | -60.705.410,97 |
| 2021 3 | 469.022.131,85 | 34,6 | 120.543.295,43 | 23,2 | 88.413.377,97 |
| 2021 2 | 380.608.753,88 | -4,6 | -18.475.945,03 | 9,5 | 33.081.122,04 |
| 2021 1 | 347.527.631,84 | -7,2 | -26.781.385,87 | 10,9 | 34.275.725,31 |
| 2020 12 | 313.251.906,53 | 13,6 | 37.516.760,43 | -11,7 | -41.531.608,00 |
| 2020 11 | 354.783.514,53 | 1,4 | 4.797.399,05 | -9,0 | -34.989.038,52 |
| 2020 10 | 389.772.553,05 | 6,9 | 25.087.583,83 | 20,9 | 67.242.937,79 |
| 2020 9 | 322.529.615,26 | 3,1 | 9.656.517,78 | 14,7 | 41.371.254,69 |