| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 354.817.479,76 | 2,6 | 9.107.665,26 | -5,9 | -22.172.865,56 |
| 2021 9 | 376.990.345,32 | 46,1 | 118.985.248,22 | 44,5 | 116.030.012,49 |
| 2021 8 | 260.960.332,83 | 38,6 | 72.623.522,85 | -25,0 | -87.012.710,12 |
| 2021 7 | 347.973.042,95 | 23,5 | 66.246.913,77 | -13,1 | -52.652.860,74 |
| 2021 6 | 400.625.903,69 | 58,4 | 147.765.474,46 | 25,0 | 80.009.293,63 |
| 2021 5 | 320.616.610,06 | 26,8 | 67.783.335,27 | -1,2 | -3.844.563,66 |
| 2021 4 | 324.461.173,72 | 58,5 | 119.774.915,90 | -10,3 | -37.274.920,94 |
| 2021 3 | 361.736.094,66 | 51,9 | 123.510.320,11 | 15,3 | 47.870.787,60 |
| 2021 2 | 313.865.307,06 | 3,0 | 9.268.709,57 | 17,7 | 47.088.554,15 |
| 2021 1 | 266.776.752,91 | 3,5 | 8.965.010,63 | 0,1 | 214.140,03 |
| 2020 12 | 266.562.612,88 | 16,4 | 37.494.005,67 | -17,9 | -57.922.897,11 |
| 2020 11 | 324.485.509,99 | 6,4 | 19.580.686,35 | -6,1 | -21.224.304,51 |
| 2020 10 | 345.709.814,50 | 13,1 | 40.052.680,75 | 34,0 | 87.704.717,40 |
| 2020 9 | 258.005.097,10 | -6,6 | -18.283.688,74 | 37,0 | 69.668.287,12 |