| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 445.253.092,41 | 3,5 | 15.012.306,56 | 3,7 | 15.690.232,97 |
| 2021 9 | 429.562.859,44 | 14,8 | 55.248.068,74 | -1,2 | -5.239.033,16 |
| 2021 8 | 434.801.892,60 | 9,7 | 38.319.654,64 | -16,9 | -88.164.169,22 |
| 2021 7 | 522.966.061,82 | 10,0 | 47.502.835,91 | -6,6 | -37.170.362,93 |
| 2021 6 | 560.136.424,75 | 11,4 | 57.519.934,37 | -1,4 | -8.095.020,34 |
| 2021 5 | 568.231.445,09 | 7,4 | 39.064.767,19 | 9,9 | 51.120.338,47 |
| 2021 4 | 517.111.106,62 | -1,7 | -8.855.227,16 | -7,1 | -39.434.765,59 |
| 2021 3 | 556.545.872,21 | 16,2 | 77.441.828,65 | 18,6 | 87.375.637,31 |
| 2021 2 | 469.170.234,90 | 3,0 | 13.453.908,34 | 10,9 | 46.168.742,06 |
| 2021 1 | 423.001.492,84 | -4,1 | -17.994.527,15 | -7,5 | -34.128.566,63 |
| 2020 12 | 457.130.059,47 | 7,6 | 32.310.855,63 | -1,7 | -7.858.686,46 |
| 2020 11 | 464.988.745,93 | 8,7 | 37.209.684,83 | 8,1 | 34.747.960,08 |
| 2020 10 | 430.240.785,85 | 10,4 | 40.588.746,68 | 14,9 | 55.925.995,15 |
| 2020 9 | 374.314.790,70 | 11,3 | 38.004.727,22 | -5,6 | -22.167.447,26 |