| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 353.320.981,19 | -0,5 | -1.696.691,78 | -1,1 | -3.744.760,02 |
| 2021 9 | 357.065.741,21 | 24,8 | 70.975.122,68 | 36,0 | 94.561.896,87 |
| 2021 8 | 262.503.844,34 | -7,8 | -22.124.394,91 | -24,8 | -86.602.735,84 |
| 2021 7 | 349.106.580,18 | 15,0 | 45.500.291,64 | -10,7 | -41.630.876,00 |
| 2021 6 | 390.737.456,18 | 9,2 | 33.000.008,90 | 8,8 | 31.577.935,61 |
| 2021 5 | 359.159.520,57 | 27,4 | 77.134.250,68 | -12,8 | -52.649.790,82 |
| 2021 4 | 411.809.311,39 | 78,3 | 180.777.801,43 | -0,7 | -2.913.269,95 |
| 2021 3 | 414.722.581,34 | 19,1 | 66.472.374,04 | 9,6 | 36.262.933,99 |
| 2021 2 | 378.459.647,35 | 4,8 | 17.397.843,06 | 0,4 | 1.653.714,35 |
| 2021 1 | 376.805.933,00 | -10,6 | -44.786.901,28 | 4,3 | 15.396.528,17 |
| 2020 12 | 361.409.404,83 | -9,8 | -39.351.074,60 | -13,6 | -56.640.163,18 |
| 2020 11 | 418.049.568,01 | -1,2 | -4.968.208,01 | 17,8 | 63.031.895,04 |
| 2020 10 | 355.017.672,97 | 3,6 | 12.322.098,82 | 24,1 | 68.927.054,44 |
| 2020 9 | 286.090.618,53 | -11,2 | -36.075.669,73 | 0,5 | 1.462.379,28 |