| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 370.168.599,84 | -10,2 | -42.247.500,98 | -14,3 | -61.564.691,24 |
| 2021 9 | 431.733.291,08 | 12,6 | 48.429.863,05 | 53,8 | 150.974.188,65 |
| 2021 8 | 280.759.102,43 | 9,7 | 24.852.463,77 | -19,3 | -66.934.056,58 |
| 2021 7 | 347.693.159,01 | 0,6 | 2.028.158,25 | -30,0 | -149.166.522,52 |
| 2021 6 | 496.859.681,53 | 83,2 | 225.702.485,50 | 51,3 | 168.434.323,51 |
| 2021 5 | 328.425.358,02 | 86,9 | 152.673.825,02 | -35,2 | -178.066.951,46 |
| 2021 4 | 506.492.309,48 | 224,5 | 350.405.327,72 | 33,2 | 126.202.545,94 |
| 2021 3 | 380.289.763,54 | 17,9 | 57.631.313,97 | 19,3 | 61.493.439,08 |
| 2021 2 | 318.796.324,46 | -16,2 | -61.519.988,66 | 4,3 | 13.242.764,13 |
| 2021 1 | 305.553.560,33 | -31,5 | -140.609.824,95 | -11,7 | -40.349.212,16 |
| 2020 12 | 345.902.772,49 | 15,6 | 46.629.054,90 | -8,5 | -32.271.806,31 |
| 2020 11 | 378.174.578,80 | 5,4 | 19.225.564,28 | -8,3 | -34.241.522,02 |
| 2020 10 | 412.416.100,82 | 15,2 | 54.301.207,38 | 7,6 | 29.112.672,79 |
| 2020 9 | 383.303.428,03 | 11,1 | 38.390.701,41 | 49,8 | 127.396.789,37 |