| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 390.077.050,19 | 0,8 | 2.992.016,66 | 3,1 | 11.838.817,85 |
| 2021 9 | 378.238.232,34 | 19,0 | 60.374.251,21 | 7,0 | 24.634.938,41 |
| 2021 8 | 353.603.293,93 | 31,5 | 84.678.793,79 | -9,5 | -37.145.901,29 |
| 2021 7 | 390.749.195,22 | 11,1 | 38.970.396,04 | 16,1 | 54.093.208,79 |
| 2021 6 | 336.655.986,43 | 17,6 | 50.462.839,03 | -8,2 | -30.053.725,57 |
| 2021 5 | 366.709.712,00 | 42,0 | 108.412.639,70 | 4,0 | 14.104.735,93 |
| 2021 4 | 352.604.976,07 | 69,8 | 144.932.982,08 | -9,5 | -37.187.504,20 |
| 2021 3 | 389.792.480,27 | 14,8 | 50.177.127,07 | 29,5 | 88.824.841,72 |
| 2021 2 | 300.967.638,55 | -6,5 | -21.018.951,19 | -1,3 | -4.056.042,53 |
| 2021 1 | 305.023.681,08 | -19,1 | -72.055.541,96 | -10,2 | -34.742.322,74 |
| 2020 12 | 339.766.003,82 | -6,6 | -23.946.209,22 | -13,2 | -51.508.106,83 |
| 2020 11 | 391.274.110,65 | -9,2 | -39.847.625,73 | 1,1 | 4.189.077,12 |
| 2020 10 | 387.085.033,53 | -11,9 | -52.323.952,01 | 21,8 | 69.221.052,40 |
| 2020 9 | 317.863.981,13 | -18,1 | -70.177.545,95 | 18,2 | 48.939.480,99 |