| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 376.376.330,55 | -29,1 | -154.717.443,33 | -56,9 | -496.854.656,44 |
| 2021 9 | 873.230.986,99 | 60,0 | 327.404.463,81 | 663,7 | 758.881.841,89 |
| 2021 8 | 114.349.145,10 | -55,0 | -139.570.937,03 | -66,2 | -223.992.386,26 |
| 2021 7 | 338.341.531,36 | -37,4 | -201.731.262,05 | -9,6 | -36.065.875,07 |
| 2021 6 | 374.407.406,43 | -15,7 | -69.941.338,36 | 3,7 | 13.367.156,54 |
| 2021 5 | 361.040.249,89 | 31,2 | 85.809.038,07 | -7,5 | -29.251.284,33 |
| 2021 4 | 390.291.534,22 | 142,2 | 229.162.042,96 | 5,9 | 21.739.760,71 |
| 2021 3 | 368.551.773,51 | -25,4 | -125.409.502,57 | 5,7 | 19.731.989,96 |
| 2021 2 | 348.819.783,55 | -33,8 | -178.265.994,14 | -18,5 | -79.061.385,73 |
| 2021 1 | 427.881.169,28 | -16,4 | -84.130.169,34 | 6,8 | 27.258.952,73 |
| 2020 12 | 400.622.216,55 | -6,0 | -25.739.335,72 | -34,4 | -209.776.693,91 |
| 2020 11 | 610.398.910,46 | -12,8 | -89.947.841,91 | 14,9 | 79.305.136,58 |
| 2020 10 | 531.093.773,88 | -23,7 | -165.306.022,80 | -2,7 | -14.732.749,30 |
| 2020 9 | 545.826.523,18 | -2,4 | -13.533.904,81 | 115,0 | 291.906.441,05 |