| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 419.839.412,94 | -3,3 | -14.256.777,72 | 8,9 | 34.451.793,69 |
| 2021 9 | 385.387.619,25 | -12,3 | -54.028.312,59 | 107,5 | 199.646.474,47 |
| 2021 8 | 185.741.144,78 | 118,8 | 100.866.284,68 | -57,6 | -251.777.654,97 |
| 2021 7 | 437.518.799,75 | -4,3 | -19.756.877,61 | 57,8 | 160.187.569,91 |
| 2021 6 | 277.331.229,84 | -32,3 | -132.378.599,27 | -24,6 | -90.663.548,79 |
| 2021 5 | 367.994.778,63 | 26,9 | 77.977.424,49 | 2,4 | 8.539.588,38 |
| 2021 4 | 359.455.190,25 | 1.259,2 | 333.008.429,58 | -16,4 | -70.454.215,90 |
| 2021 3 | 429.909.406,15 | 92,4 | 206.489.072,72 | 4,1 | 16.816.983,24 |
| 2021 2 | 413.092.422,91 | 3,5 | 13.869.371,79 | 9,5 | 35.792.330,23 |
| 2021 1 | 377.300.092,68 | 0,9 | 3.161.666,52 | 66,1 | 150.154.272,93 |
| 2020 12 | 227.145.819,75 | 5,7 | 12.309.411,89 | -43,4 | -173.814.943,60 |
| 2020 11 | 400.960.763,35 | 26,8 | 84.827.059,67 | -7,6 | -33.135.427,31 |
| 2020 10 | 434.096.190,66 | 0,2 | 922.264,47 | -1,2 | -5.319.741,18 |
| 2020 9 | 439.415.931,84 | 13,8 | 53.379.443,19 | 417,7 | 354.541.071,74 |