| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 537.879.870,03 | 29,5 | 122.443.944,96 | 19,5 | 87.855.767,55 |
| 2021 9 | 450.024.102,48 | 15,0 | 58.691.887,02 | 10,3 | 42.121.183,44 |
| 2021 8 | 407.902.919,04 | 32,9 | 100.953.466,14 | -38,6 | -256.817.438,09 |
| 2021 7 | 664.720.357,13 | 83,5 | 302.434.092,58 | 52,3 | 228.371.030,21 |
| 2021 6 | 436.349.326,92 | -27,9 | -169.222.736,55 | -47,2 | -390.077.338,77 |
| 2021 5 | 826.426.665,69 | 186,9 | 538.327.044,31 | 152,6 | 499.231.986,81 |
| 2021 4 | 327.194.678,88 | 30,8 | 77.053.514,54 | -20,3 | -83.059.240,88 |
| 2021 3 | 410.253.919,76 | 13,3 | 48.166.364,59 | 33,0 | 101.857.447,19 |
| 2021 2 | 308.396.472,57 | -20,2 | -77.886.333,74 | 7,3 | 21.010.566,45 |
| 2021 1 | 287.385.906,12 | -27,8 | -110.472.148,53 | -36,1 | -161.977.848,31 |
| 2020 12 | 449.363.754,43 | 3,8 | 16.527.621,82 | 5,6 | 23.744.706,69 |
| 2020 11 | 425.619.047,74 | 1,2 | 4.982.864,83 | 2,5 | 10.183.122,67 |
| 2020 10 | 415.435.925,07 | -17,3 | -87.048.778,97 | 6,2 | 24.103.709,61 |
| 2020 9 | 391.332.215,46 | -8,4 | -35.775.119,55 | 27,5 | 84.382.762,56 |