| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 588.668.164,73 | 16,3 | 82.625.810,38 | -16,1 | -112.625.905,94 |
| 2021 9 | 701.294.070,67 | 63,2 | 271.647.083,84 | 36,4 | 187.052.434,14 |
| 2021 8 | 514.241.636,53 | 54,3 | 180.901.668,66 | -15,9 | -97.188.724,92 |
| 2021 7 | 611.430.361,45 | 45,7 | 191.706.324,48 | -5,3 | -34.435.572,87 |
| 2021 6 | 645.865.934,32 | 41,3 | 188.629.087,05 | 19,4 | 105.012.662,57 |
| 2021 5 | 540.853.271,75 | 35,6 | 141.991.876,98 | -13,1 | -81.360.462,04 |
| 2021 4 | 622.213.733,79 | 127,6 | 348.856.587,91 | 3,3 | 20.010.298,87 |
| 2021 3 | 602.203.434,92 | 46,4 | 190.828.693,87 | 10,8 | 58.773.018,01 |
| 2021 2 | 543.430.416,91 | 14,3 | 67.967.940,62 | 9,3 | 46.303.788,27 |
| 2021 1 | 497.126.628,64 | -7,6 | -41.028.011,13 | 23,5 | 94.649.737,46 |
| 2020 12 | 402.476.891,18 | 4,9 | 18.769.594,43 | -28,8 | -163.055.818,28 |
| 2020 11 | 565.532.709,46 | 17,7 | 85.219.235,69 | 11,8 | 59.490.355,11 |
| 2020 10 | 506.042.354,35 | -11,8 | -67.384.309,00 | 17,8 | 76.395.367,52 |
| 2020 9 | 429.646.986,83 | -21,0 | -114.382.547,48 | 28,9 | 96.307.018,96 |