| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 546.600.472,45 | 1,8 | 9.563.893,41 | 2,4 | 12.585.146,32 |
| 2021 9 | 534.015.326,13 | 22,4 | 97.672.637,64 | 11,8 | 56.259.007,71 |
| 2021 8 | 477.756.318,42 | 32,8 | 118.042.669,91 | -5,5 | -27.991.075,05 |
| 2021 7 | 505.747.393,47 | 15,8 | 69.128.299,10 | 9,0 | 41.795.355,71 |
| 2021 6 | 463.952.037,76 | 25,0 | 92.840.516,58 | -3,7 | -17.734.167,71 |
| 2021 5 | 481.686.205,47 | 51,9 | 164.666.943,79 | 0,6 | 2.780.194,53 |
| 2021 4 | 478.906.010,94 | 74,2 | 203.964.494,10 | -5,7 | -28.660.903,03 |
| 2021 3 | 507.566.913,97 | 14,7 | 64.946.061,69 | 26,8 | 107.246.965,91 |
| 2021 2 | 400.319.948,06 | -10,2 | -45.311.121,52 | -4,1 | -16.966.019,60 |
| 2021 1 | 417.285.967,66 | -17,3 | -87.562.529,15 | -8,0 | -36.373.735,49 |
| 2020 12 | 453.659.703,15 | -8,9 | -44.481.462,52 | -15,2 | -81.441.602,32 |
| 2020 11 | 535.101.305,47 | -7,1 | -41.166.430,06 | -0,4 | -1.935.273,57 |
| 2020 10 | 537.036.579,04 | -8,2 | -48.183.737,48 | 23,1 | 100.693.890,55 |
| 2020 9 | 436.342.688,49 | -14,8 | -75.602.806,73 | 21,3 | 76.629.039,98 |